Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:26 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210622FTO_20455
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-15-004-007-001/165-B
(BEER ROUKE) 		2615004000NRG23210620220090105 21/06/2022 Lal Singh 2615004WL002937 Lal Singh 00354 PUNB0054500 1692 1692 Processed 25/06/2022 2488224106 LalSingh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-007-001/210
(BEER ROUKE) 		2615004000NRG23210620220090106 21/06/2022 Amar Singh 2615004WL002937 Amar Singh 00415 SBIN0013686 1692 1692 Processed 25/06/2022 2488224107 MR AMAR SINGH ()
SubTotal 1692 1692
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_210622FTO_20455 Punjab National Bank PUNB0054500 BADHNI KALAN 1692
2 NIHAL SINGH WALA PB2615004_210622FTO_20455 State Bank of India SBIN0013686 BADHNI KALAN 1692

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