Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:26 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210923FTO_54558
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-15-004-040-001/60
(BILASPUR LEHENDA) 		2615004000NRG24210920230183380 21/09/2023 Hardeep Kaur 2615004WL007009 Hardeep Kaur 00032 UTIB0002433 1515 1515 Processed 10/11/2023 7346128093 Hardeep Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-040-001/527
(BILASPUR LEHENDA) 		2615004000NRG24210920230183351 21/09/2023 Sukhjit Singh 2615004WL007009 Sukhjit Singh 00349 PSIB0000402 909 909 Processed 10/11/2023 7346128092 Sukhjit Singh ()
SubTotal 909 909
Total 2424 2424

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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_210923FTO_54558 AXIS BANK UTIB0002433 DHULKOT RANSIN 1515
2 NIHAL SINGH WALA PB2615004_210923FTO_54558 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 909

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