Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_261222FTO_94766
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-15-004-028-001/271-A
(RANSIH KALAN) 		2615004000NRG23261220220246702 26/12/2022 Mukhtiar Singh 2615004WL010987 Mukhtiar Singh 00354 PUNB0032910 1410 1410 Processed 30/12/2022 7514921110 Mukhtiar Singh ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-028-001/225
(RANSIH KALAN) 		2615004000NRG23261220220246700 26/12/2022 Mukhtiar Singh 2615004WL010987 Mukhtiar Singh 00415 SBIN0050352 564 564 Processed 30/12/2022 7514921111 MR MUKHTIAR SINGH ()
SubTotal 564 564
Total 1974 1974

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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_261222FTO_94766 Punjab National Bank PUNB0032910 Nihal Singh Wala 1410
2 NIHAL SINGH WALA PB2615004_261222FTO_94766 State Bank of India SBIN0050352 NIHALSINGHWALA 564

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