Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:18:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230822APB_FTO_44043
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-15-004-001-001/240
(LOPON) 		2615004000NRG23230820220150738 23/08/2022 Gurnam Singh 2615004WL005899 Gurnam Singh 00354 PUNB0007210 564 564 Processed 31/08/2022 4314094164 GURNAM SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-001-001/322
(LOPON) 		2615004000NRG23230820220150739 23/08/2022 NACHHATAR SINGH 2615004WL005899 NACHHATAR SINGH 00354 PUNB0007210 1692 1692 Processed 31/08/2022 4314094163 NACHHATAR SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
Total 2256 2256

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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_230822APB_FTO_44043 Punjab National Bank PUNB0007210 Lopo 2256

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