Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190522APB_FTO_9117
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) 		2615004000NRG23190520220018706 19/05/2022 Mukand Singh 2615004WL000975 Mukand Singh 00354 PUNB0145510 1410 1410 Processed 26/05/2022 1586939067 MUKAND SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-002-001/217
(KUSSA) 		2615004000NRG23190520220018705 19/05/2022 DHIRA SINGH 2615004WL000975 DHIRA SINGH 00354 PUNB0177410 1128 1128 Processed 26/05/2022 1586939068 DHIR SINGH ICICI BANK LTD(508534)
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_190522APB_FTO_9117 Punjab National Bank PUNB0145510 Badhni Kalan 1410
2 NIHAL SINGH WALA PB2615004_190522APB_FTO_9117 Punjab National Bank PUNB0177410 Baude Distt. Moga 1128

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