Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_200522APB_FTO_9299
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-15-004-025-001/36
(BARE WALA) 		2615004000NRG23200520220019179 20/05/2022 Sai Mohmad 2615004WL001022 Sai Mohmad 00354 PUNB0015510 564 564 Processed 26/05/2022 1587086915 MR SAI MOHHMAD STATE BANK OF INDIA(508548)
2 NIHAL SINGH WALA PB-15-004-025-001/92
(BARE WALA) 		2615004000NRG23200520220019180 20/05/2022 Mukhtiar Singh 2615004WL001022 Mukhtiar Singh 00354 PUNB0015510 1410 1410 Processed 26/05/2022 1587086916 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
Total 1974 1974

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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_200522APB_FTO_9299 Punjab National Bank PUNB0015510 Patto Hira Singh 1974

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