Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:04:07 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210722APB_FTO_33522
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-15-004-007-001/139
(BEER ROUKE) 		2615004000NRG23200720220123611 21/07/2022 Simarnjit Kaur 2615004WL004494 Simarnjit Kaur 00354 PUNB0032910 1410 1410 Processed 27/07/2022 3365287839 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-007-001/159
(BEER ROUKE) 		2615004000NRG23200720220123613 21/07/2022 Lavjit Kaur 2615004WL004494 Lavjit Kaur 00415 SBIN0050352 1410 1410 Processed 27/07/2022 3365287840 LOVEJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
Total 2820 2820

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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_210722APB_FTO_33522 Punjab National Bank PUNB0032910 Nihal Singh Wala 1410
2 NIHAL SINGH WALA PB2615004_210722APB_FTO_33522 State Bank of India SBIN0050352 NIHALSINGHWALA 1410

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