Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:09:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_280622APB_FTO_24016
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-15-004-002-001/30
(KUSSA) 		2615004000NRG23280620220102496 28/06/2022 Mukand Singh 2615004WL003380 Mukand Singh 00354 PUNB0145510 1692 1692 Processed 08/07/2022 2896306218 MUKAND SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-002-001/217
(KUSSA) 		2615004000NRG23280620220102494 28/06/2022 DHIRA SINGH 2615004WL003380 DHIRA SINGH 00354 PUNB0177410 1410 1410 Processed 08/07/2022 2896306217 DHIR SINGH ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-002-001/237
(KUSSA) 		2615004000NRG23280620220102495 28/06/2022 Jaswinder Kaur 2615004WL003380 Jaswinder Kaur 00354 PUNB0177410 846 846 Processed 08/07/2022 2896306216 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
Total 3948 3948

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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_280622APB_FTO_24016 Punjab National Bank PUNB0145510 Badhni Kalan 1692
2 NIHAL SINGH WALA PB2615004_280622APB_FTO_24016 Punjab National Bank PUNB0177410 Baude Distt. Moga 2256

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