Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:51 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_100522APB_FTO_6794
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-15-004-019-001/305
(RAUKE KALAN) 		2615004000NRG23090520220012571 10/05/2022 SHINDER SINGH 2615004WL000658 SHINDER SINGH 00354 PUNB0730700 1692 1692 Processed 16/05/2022 1267815738 SHINDER SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-019-001/422
(RAUKE KALAN) 		2615004000NRG23090520220012572 10/05/2022 JASVIR SINGH 2615004WL000658 JASVIR SINGH 00354 PUNB0730700 1692 1692 Processed 16/05/2022 1267815737 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 3384 3384

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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_100522APB_FTO_6794 Punjab National Bank PUNB0730700 RAOKE KALAN 3384

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