Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:19 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270722FTO_35433
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-15-004-024-001/1200
(RANIANA) 		2615004000NRG23270720220129438 27/07/2022 Gurtej Singh 2615004WL004774 Gurtej Singh 00078 CNRB0005887 1692 1692 Processed 30/07/2022 3443417828 Gurtej Singh ()
2 NIHAL SINGH WALA PB-15-004-024-001/1201
(RANIANA) 		2615004000NRG23270720220129439 27/07/2022 Akashdeep Singh 2615004WL004774 Akashdeep Singh 00078 CNRB0005887 1692 1692 Processed 30/07/2022 3443417829 Akashdeep Singh ()
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-024-001/1124
(RANIANA) 		2615004000NRG23270720220129437 27/07/2022 Ranbir Singh 2615004WL004774 Ranbir Singh 00168 ICIC0000237 1692 1692 Processed 30/07/2022 3443417831 Ranbir Singh ()
SubTotal 1692 1692
4 NIHAL SINGH WALA PB-15-004-024-001/1203
(RANIANA) 		2615004000NRG23270720220129440 27/07/2022 Gurjit kaur 2615004WL004774 Gurjit kaur 00354 PUNB0145510 1692 1692 Processed 30/07/2022 3443417830 Gurjit kaur ()
SubTotal 1692 1692
Total 6768 6768

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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_270722FTO_35433 Canara Bank CNRB0005887 NIHAL SINGHWAL 3384
2 NIHAL SINGH WALA PB2615004_270722FTO_35433 ICICI BANK ICIC0000237 MOGA 1692
3 NIHAL SINGH WALA PB2615004_270722FTO_35433 Punjab National Bank PUNB0145510 Badhni Kalan 1692

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