Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_300323FTO_121956
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-15-004-040-001/60
(BILASPUR LEHENDA) 		2615004000NRG23300320230303093 30/03/2023 Hardeep Kaur 2615004WL013145 Hardeep Kaur 00032 UTIB0002433 564 564 Processed 13/05/2023 1533220765 Hardeep Kaur ()
2 NIHAL SINGH WALA PB-15-004-040-001/60
(BILASPUR LEHENDA) 		2615004000NRG23300320230303094 30/03/2023 Hardeep Kaur 2615004WL013145 Hardeep Kaur 00032 UTIB0002433 282 282 Processed 13/05/2023 1533220766 Hardeep Kaur ()
SubTotal 846 846
Total 846 846

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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_300323FTO_121956 AXIS BANK UTIB0002433 DHULKOT RANSIN 846

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