Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:14:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191023FTO_62258
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-15-004-032-001/588
(DHURKOT RANSIH) 		2615004000NRG24191020230209703 19/10/2023 Paramjit Kaur 2615004WL008006 Paramjit Kaur 00078 CNRB0002116 303 303 Processed 22/11/2023 7901838760 Paramjit Kaur ()
SubTotal 303 303
2 NIHAL SINGH WALA PB-15-004-026-001/336
(DINA) 		2615004000NRG24191020230209694 19/10/2023 Tara Singh 2615004WL008006 Tara Singh 00349 PSIB0021285 606 606 Processed 22/11/2023 7901838761 TARA SINGH ()
SubTotal 606 606
Total 909 909

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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_191023FTO_62258 Canara Bank CNRB0002116 MOGA 303
2 NIHAL SINGH WALA PB2615004_191023FTO_62258 Punjab & Sind Bank PSIB0021285 Dina 606

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