Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:09:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170622APB_FTO_19083
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-15-004-016-001/191
(MEENIANA) 		2615004000NRG23170620220080223 17/06/2022 GURMAIL KAUR 2615004WL002630 GURMAIL KAUR 00354 PUNB0007210 1410 1410 Processed 27/06/2022 2515130905 GURMEL KAUR ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-016-001/294
(MEENIANA) 		2615004000NRG23170620220080225 17/06/2022 KULWANT SINGH 2615004WL002630 KULWANT SINGH 00354 PUNB0007210 1692 1692 Processed 27/06/2022 2515130904 KULWANT SINGH ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-016-001/90
(MEENIANA) 		2615004000NRG23170620220080228 17/06/2022 RAVINDER SINGH 2615004WL002630 RAVINDER SINGH 00354 PUNB0007210 1692 1692 Processed 27/06/2022 2515130903 RAVINDER SINGH ICICI BANK LTD(508534)
SubTotal 4794 4794
Total 4794 4794

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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_170622APB_FTO_19083 Punjab National Bank PUNB0007210 Lopo 4794

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