Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:17:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270123APB_FTO_103653
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-15-004-019-001/354
(RAUKE KALAN) 		2615004000NRG23270120230266135 27/01/2023 Kewal Singh 2615004WL011920 Kewal Singh 00354 PUNB0730700 1692 1692 Processed 01/02/2023 8313344245 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-019-001/67
(RAUKE KALAN) 		2615004000NRG23270120230266136 27/01/2023 NEK SINGH 2615004WL011920 NEK SINGH 00354 PUNB0730700 1692 1692 Processed 01/02/2023 8313344244 NEK SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
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_270123APB_FTO_103653 Punjab National Bank PUNB0730700 RAOKE KALAN 3384

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