Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:21:59 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190123APB_FTO_101622
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-15-004-007-001/223
(BEER ROUKE) 		2615004000NRG23190120230263513 19/01/2023 Jaspreet Kaur 2615004WL011789 Jaspreet Kaur 00354 PUNB0054500 1410 1410 Processed 24/01/2023 8130630920 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-007-001/193
(BEER ROUKE) 		2615004000NRG23190120230263512 19/01/2023 Manpreet kaur 2615004WL011789 Manpreet kaur 00415 SBIN0011908 1410 1410 Processed 24/01/2023 8130630919 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
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_190123APB_FTO_101622 Punjab National Bank PUNB0054500 BADHNI KALAN 1410
2 NIHAL SINGH WALA PB2615004_190123APB_FTO_101622 State Bank of India SBIN0011908 NIHALSINGH WALA 1410

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