Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:30:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_060922FTO_51700
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-15-004-019-001/980
(RAUKE KALAN) 		2615004000NRG23060920220163265 06/09/2022 Lashhman Singh 2615004WL006556 Lashhman Singh 00152 HDFC0002793 1410 1410 Processed 12/09/2022 4641815841 Lashhman Singh ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-019-001/702
(RAUKE KALAN) 		2615004000NRG23060920220163260 06/09/2022 Sukha Singh 2615004WL006556 Sukha Singh 00354 PUNB0730700 1410 1410 Processed 12/09/2022 4641815842 Sukha Singh ()
SubTotal 1410 1410
3 NIHAL SINGH WALA PB-15-004-019-001/911
(RAUKE KALAN) 		2615004000NRG23060920220163264 06/09/2022 Jasvir Singh 2615004WL006556 Jasvir Singh 00415 SBIN0013686 1410 1410 Processed 12/09/2022 4641815843 MR JASVIR SINGH ()
SubTotal 1410 1410
Total 4230 4230

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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_060922FTO_51700 HDFC HDFC0002793 BADHNI KALAN 1410
2 NIHAL SINGH WALA PB2615004_060922FTO_51700 Punjab National Bank PUNB0730700 RAOKE KALAN 1410
3 NIHAL SINGH WALA PB2615004_060922FTO_51700 State Bank of India SBIN0013686 BADHNI KALAN 1410

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