Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:39:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270622FTO_23049
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-15-004-007-001/159
(BEER ROUKE) 		2615004000NRG23240620220098633 27/06/2022 Beant Singh 2615004WL003238 Beant Singh 00354 PUNB0032910 1692 1692 Processed 02/07/2022 2607062907 BeantSingh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-007-001/188
(BEER ROUKE) 		2615004000NRG23240620220098635 27/06/2022 Amritpal singh 2615004WL003238 Amritpal singh 00415 SBIN0050352 1692 1692 Rejected 02/07/2022 2607062908 No Such Account
SubTotal 1692 1692
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_270622FTO_23049 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692
2 NIHAL SINGH WALA PB2615004_270622FTO_23049 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

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