Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_101022APB_FTO_67974
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-15-004-007-001/3
(BEER ROUKE) 		2615004000NRG23101020220186838 10/10/2022 UJAGGAR SINGH 2615004WL007854 UJAGGAR SINGH 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5939093888 UJAGAR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-007-001/60
(BEER ROUKE) 		2615004000NRG23101020220186839 10/10/2022 CHARN SINGH 2615004WL007854 CHARN SINGH 00354 PUNB0054500 1692 1692 Processed 26/10/2022 5939093887 CHARN SINGH ICICI BANK LTD(508534)
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_101022APB_FTO_67974 Punjab National Bank PUNB0054500 BADHNI KALAN 3384

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