Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:00:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051023APB_FTO_58690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIHAL SINGH WALA PB-15-004-019-001/946
(RAUKE KALAN) 		2615004000NRG24051020230197314 05/10/2023 Karamjit Singh 2615004WL007544 Karamjit Singh 00048 BKID0006317 1515 1515 Processed 11/11/2023 7377549412 KARAMJIT SINGH SO DHANNA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-032-001/596
(DHURKOT RANSIH) 		2615004000NRG24051020230197315 05/10/2023 Jit Singh 2615004WL007544 Jit Singh 00415 SBIN0050352 1515 1515 Processed 11/11/2023 7377549411 MRS JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_051023APB_FTO_58690 Bank of India BKID0006317 NIHAL SINGH WALA 1515
2 NIHAL SINGH WALA PB2615004_051023APB_FTO_58690 State Bank of India SBIN0050352 NIHALSINGHWALA 1515

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