Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_090922APB_FTO_53013
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-15-004-018-001/36
(RANSIH KHURD) 		2615004000NRG23090920220165861 09/09/2022 SHENGARA SINGH 2615004WL006771 SHENGARA SINGH 00349 PSIB0000027 1410 1410 Processed 21/10/2022 5872140230 SHENGARA SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-018-001/87
(RANSIH KHURD) 		2615004000NRG23090920220165862 09/09/2022 NIRMAL SINGH 2615004WL006771 NIRMAL SINGH 00349 PSIB0000027 1410 1410 Processed 21/10/2022 5872140231 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
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_53013 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 2820

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