Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:00:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290922APB_FTO_63527
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-15-004-004-001/411
(BHGIKE) 		2615004000NRG23290920220181200 29/09/2022 RAM SINGH 2615004WL007596 RAM SINGH 00349 PSIB0000586 1410 1410 Processed 26/10/2022 5939115637 RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-004-001/385
(BHGIKE) 		2615004000NRG23290920220181199 29/09/2022 Ram Singh 2615004WL007596 Ram Singh 00468 UBIN0829251 1410 1410 Processed 26/10/2022 5939115638 RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 2820 2820

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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_290922APB_FTO_63527 Punjab & Sind Bank PSIB0000586 Himatpura 1410
2 NIHAL SINGH WALA PB2615004_290922APB_FTO_63527 Union Bank of India UBIN0829251 BHAGIKE 1410

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