Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_120523APB_FTO_9972
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-15-004-030-001/269
(BILASPUR) 		2615004000NRG24120520230024802 12/05/2023 KULWINDER SINGH 2615004WL000923 KULWINDER SINGH 00349 PSIB0000402 1212 1212 Processed 17/05/2023 1639862980 KULWINDER SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-030-001/279
(BILASPUR) 		2615004000NRG24120520230024803 12/05/2023 JAGGA SINGH 2615004WL000923 JAGGA SINGH 00349 PSIB0000402 1515 1515 Processed 17/05/2023 1639862982 JAGGA SINGH ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-030-001/486
(BILASPUR) 		2615004000NRG24120520230024804 12/05/2023 Darshan Singh 2615004WL000923 Darshan Singh 00349 PSIB0000402 1515 1515 Processed 17/05/2023 1639862981 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
Total 4242 4242

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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_120523APB_FTO_9972 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 4242

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