Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210223APB_FTO_107360
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-15-004-004-001/246
(BHGIKE) 		2615004000NRG23210220230271829 21/02/2023 SURJIT KAUR 2615004WL012275 SURJIT KAUR 00349 PSIB0000586 1692 1692 Processed 28/02/2023 9313170559 SURJIT KAUR ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-004-001/468
(BHGIKE) 		2615004000NRG23210220230271830 21/02/2023 Rajwinder Kaur 2615004WL012275 Rajwinder Kaur 00349 PSIB0000586 1692 1692 Processed 28/02/2023 9313170558 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-004-001/764
(BHGIKE) 		2615004000NRG23210220230271831 21/02/2023 Paramjit kaur 2615004WL012275 Paramjit kaur 00468 UBIN0829251 1692 1692 Processed 28/02/2023 9313170557 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
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_210223APB_FTO_107360 Punjab & Sind Bank PSIB0000586 Himatpura 3384
2 NIHAL SINGH WALA PB2615004_210223APB_FTO_107360 Union Bank of India UBIN0829251 BHAGIKE 1692

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