Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:03:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191222APB_FTO_91916
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-15-004-019-001/157
(RAUKE KALAN) 		2615004000NRG23191220220238165 19/12/2022 MANDER SINGH 2615004WL010622 MANDER SINGH 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618851 MANDER SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-019-001/505
(RAUKE KALAN) 		2615004000NRG23191220220238166 19/12/2022 AMARJEET KAUR 2615004WL010622 AMARJEET KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618850 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 3384 3384

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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_191222APB_FTO_91916 Punjab National Bank PUNB0730700 RAOKE KALAN 3384

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