Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_300822FTO_49050
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-15-004-019-001/980
(RAUKE KALAN) 		2615004000NRG23300820220156731 30/08/2022 Lashhman Singh 2615004WL006235 Lashhman Singh 00152 HDFC0002793 1692 1692 Processed 03/09/2022 4419175340 Lashhman Singh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-019-001/702
(RAUKE KALAN) 		2615004000NRG23300820220156726 30/08/2022 Sukha Singh 2615004WL006235 Sukha Singh 00354 PUNB0730700 1692 1692 Processed 03/09/2022 4419175339 Sukha Singh ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-019-001/911
(RAUKE KALAN) 		2615004000NRG23300820220156730 30/08/2022 Jasvir Singh 2615004WL006235 Jasvir Singh 00415 SBIN0013686 1692 1692 Processed 03/09/2022 4419175341 MR JASVIR SINGH ()
SubTotal 1692 1692
Total 5076 5076

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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_300822FTO_49050 HDFC HDFC0002793 BADHNI KALAN 1692
2 NIHAL SINGH WALA PB2615004_300822FTO_49050 Punjab National Bank PUNB0730700 RAOKE KALAN 1692
3 NIHAL SINGH WALA PB2615004_300822FTO_49050 State Bank of India SBIN0013686 BADHNI KALAN 1692

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