Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_130423APB_FTO_1995
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-15-004-036-001/96
(DIDARE WALA) 		2615004000NRG24130420230000182 13/04/2023 Jaswinder Kaur 2615004WL000013 Jaswinder Kaur 00349 PSIB0021044 1515 1515 Processed 13/05/2023 1535000098 JASWINDER KAUR PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-036-001/96
(DIDARE WALA) 		2615004000NRG24130420230000183 13/04/2023 Manjeet Singh 2615004WL000013 Manjeet Singh 00349 PSIB0021044 1515 1515 Processed 13/05/2023 1535000099 MANJEET SINGH BRAR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
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_130423APB_FTO_1995 Punjab & Sind Bank PSIB0021044 Didare Wala 3030

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