Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:03:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_111122APB_FTO_78693
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-15-004-007-001/200
(BEER ROUKE) 		2615004000NRG23111120220204373 11/11/2022 Paramjit Kaur 2615004WL008918 Paramjit Kaur 00152 HDFC0000200 1128 1128 Processed 21/11/2022 6579468354 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
2 NIHAL SINGH WALA PB-15-004-007-001/3
(BEER ROUKE) 		2615004000NRG23111120220204376 11/11/2022 UJAGGAR SINGH 2615004WL008918 UJAGGAR SINGH 00354 PUNB0054500 1692 1692 Processed 21/11/2022 6579468353 UJAGAR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
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_111122APB_FTO_78693 HDFC HDFC0000200 MOGA 1128
2 NIHAL SINGH WALA PB2615004_111122APB_FTO_78693 Punjab National Bank PUNB0054500 BADHNI KALAN 1692

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