Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:57 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020523APB_FTO_6580
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-15-004-030-001/261
(BILASPUR) 		2615004000NRG24020520230009796 02/05/2023 JEET SINGH 2615004WL000431 JEET SINGH 00349 PSIB0000402 1818 1818 Processed 17/05/2023 1639086486 JIT SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-030-001/279
(BILASPUR) 		2615004000NRG24020520230009797 02/05/2023 JAGGA SINGH 2615004WL000431 JAGGA SINGH 00349 PSIB0000402 1818 1818 Processed 17/05/2023 1639086488 JAGGA SINGH ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-030-001/486
(BILASPUR) 		2615004000NRG24020520230009798 02/05/2023 Darshan Singh 2615004WL000431 Darshan Singh 00349 PSIB0000402 1818 1818 Processed 17/05/2023 1639086487 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
Total 5454 5454

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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_020523APB_FTO_6580 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 5454

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