Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:58:03 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_300822APB_FTO_49030
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-15-004-013-001/44
(KISHANGARH) 		2615004000NRG23300820220156715 30/08/2022 DALIP SINGH 2615004WL006232 DALIP SINGH 00349 PSIB0021285 1692 1692 Processed 03/09/2022 4419280852 DALIP SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-013-001/76
(KISHANGARH) 		2615004000NRG23300820220156716 30/08/2022 GURTEJ SINGH 2615004WL006232 GURTEJ SINGH 00349 PSIB0021285 1410 1410 Processed 03/09/2022 4419280851 GURTEJ SINGH SO BAHADAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
Total 3102 3102

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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_300822APB_FTO_49030 Punjab & Sind Bank PSIB0021285 Dina 3102

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