Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_260722APB_FTO_35118
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-15-004-037-001/35
(PATTO DIDAR SINGH) 		2615004000NRG23260720220128179 26/07/2022 DARSHAN SINGH 2615004WL004719 DARSHAN SINGH 00349 PSIB0021044 1410 1410 Processed 30/07/2022 3444852402 DARSHAN SINGH PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-037-001/76
(PATTO DIDAR SINGH) 		2615004000NRG23260720220128180 26/07/2022 SATNAM SINGH 2615004WL004719 SATNAM SINGH 00349 PSIB0021044 1692 1692 Processed 30/07/2022 3444852403 SATNAM SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
Total 3102 3102

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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_260722APB_FTO_35118 Punjab & Sind Bank PSIB0021044 Didare Wala 3102

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