Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_140323FTO_113221
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-15-004-004-001/521
(BHGIKE) 		2615004000NRG23140320230289360 14/03/2023 Ramandeep Kaur 2615004WL012743 Ramandeep Kaur 00349 PSIB0000586 1410 1410 Processed 03/04/2023 0494099682 Ramandeep Kaur ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-004-001/736
(BHGIKE) 		2615004000NRG23140320230289364 14/03/2023 Paramjit kaur 2615004WL012743 Paramjit kaur 00468 UBIN0829251 1128 1128 Processed 03/04/2023 0494099683 Paramjit kaur ()
SubTotal 1128 1128
Total 2538 2538

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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_140323FTO_113221 Punjab & Sind Bank PSIB0000586 Himatpura 1410
2 NIHAL SINGH WALA PB2615004_140323FTO_113221 Union Bank of India UBIN0829251 BHAGIKE 1128

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