Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190922FTO_56640
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-15-004-004-001/521
(BHGIKE) 		2615004000NRG23190920220173218 19/09/2022 Ramandeep Kaur 2615004WL007236 Ramandeep Kaur 00349 PSIB0000586 1692 1692 Processed 26/10/2022 5937661329 Ramandeep Kaur ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-004-001/551
(BHGIKE) 		2615004000NRG23190920220173219 19/09/2022 Manpreet Kaur 2615004WL007236 Manpreet Kaur 00468 UBIN0829251 1692 1692 Processed 26/10/2022 5937661331 Manpreet Kaur ()
3 NIHAL SINGH WALA PB-15-004-004-001/760
(BHGIKE) 		2615004000NRG23190920220173220 19/09/2022 Chandrani kaur 2615004WL007236 Chandrani kaur 00468 UBIN0829251 1692 1692 Processed 26/10/2022 5937661330 Chandrani kaur ()
SubTotal 3384 3384
Total 5076 5076

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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_190922FTO_56640 Punjab & Sind Bank PSIB0000586 Himatpura 1692
2 NIHAL SINGH WALA PB2615004_190922FTO_56640 Union Bank of India UBIN0829251 BHAGIKE 3384

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