Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:59:17 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290922APB_FTO_63531
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-15-004-003-001/115
(RAMA) 		2615004000NRG23290920220181202 29/09/2022 NIRMAL Singh 2615004WL007597 NIRMAL Singh 00349 PSIB0020954 1692 1692 Processed 26/10/2022 5939086408 NIRMAL SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-003-001/266
(RAMA) 		2615004000NRG23290920220181204 29/09/2022 NASEEB KAUR 2615004WL007597 NASEEB KAUR 00349 PSIB0020954 1692 1692 Processed 26/10/2022 5939086409 NASIB KAUR PUNJAB & SIND BANK(607087)
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_290922APB_FTO_63531 Punjab & Sind Bank PSIB0020954 Rama 3384

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