Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:13:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_160323APB_FTO_114090
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-15-004-024-001/509
(RANIANA) 		2615004000NRG23140320230276634 16/03/2023 BALJIT SINGH 2615004WL012602 BALJIT SINGH 00354 PUNB0145510 1128 1128 Processed 03/04/2023 0495068643 BALJIT SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
2 NIHAL SINGH WALA PB-15-004-024-001/331
(RANIANA) 		2615004000NRG23140320230276633 16/03/2023 Sewak Singh 2615004WL012602 Sewak Singh 00354 PUNB0226610 1128 1128 Processed 03/04/2023 0495068642 SEWAK SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 2256 2256

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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_160323APB_FTO_114090 Punjab National Bank PUNB0145510 Badhni Kalan 1128
2 NIHAL SINGH WALA PB2615004_160323APB_FTO_114090 Punjab National Bank PUNB0226610 Rania 1128

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