Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:23:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_090922APB_FTO_52915
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-15-004-008-001/240
(NANGAL) 		2615004000NRG23090920220165522 09/09/2022 AJAIB SINGH 2615004WL006737 AJAIB SINGH 00354 PUNB0344700 1410 1410 Processed 21/10/2022 5872140237 AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-008-001/69
(NANGAL) 		2615004000NRG23090920220165524 09/09/2022 MALKIT SINGH 2615004WL006737 MALKIT SINGH 00415 SBIN0011908 1410 1410 Processed 21/10/2022 5872140236 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
Total 2820 2820

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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_090922APB_FTO_52915 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1410
2 NIHAL SINGH WALA PB2615004_090922APB_FTO_52915 State Bank of India SBIN0011908 NIHALSINGH WALA 1410

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