Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:47:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_180722APB_FTO_32200
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-15-004-002-001/30
(KUSSA) 		2615004000NRG23180720220121139 18/07/2022 Mukand Singh 2615004WL004307 Mukand Singh 00354 PUNB0145510 1692 1692 Processed 25/07/2022 3304832040 MUKAND SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-002-001/112
(KUSSA) 		2615004000NRG23180720220121137 18/07/2022 Pal Singh 2615004WL004307 Pal Singh 00354 PUNB0177410 1410 1410 Processed 25/07/2022 3304832042 PAL SINGH ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-002-001/217
(KUSSA) 		2615004000NRG23180720220121138 18/07/2022 DHIRA SINGH 2615004WL004307 DHIRA SINGH 00354 PUNB0177410 1410 1410 Processed 25/07/2022 3304832041 DHIR SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
Total 4512 4512

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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_180722APB_FTO_32200 Punjab National Bank PUNB0145510 Badhni Kalan 1692
2 NIHAL SINGH WALA PB2615004_180722APB_FTO_32200 Punjab National Bank PUNB0177410 Baude Distt. Moga 2820

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