Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_301122FTO_84870
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-15-004-009-001/321
(MADHAKE) 		2615004000NRG23291120220212782 30/11/2022 Gurpreet Singh 2615004WL009480 Gurpreet Singh 00168 ICIC0003573 1692 1692 Processed 09/12/2022 7023366816 Gurpreet Singh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-009-001/320
(MADHAKE) 		2615004000NRG23291120220212781 30/11/2022 Avtar Singh 2615004WL009480 Avtar Singh 00176 IDIB000M626 1692 1692 Processed 09/12/2022 7023366817 Avtar Singh ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-009-001/322
(MADHAKE) 		2615004000NRG23291120220212783 30/11/2022 Charanjit Kaur 2615004WL009480 Charanjit Kaur 00354 PUNB0344800 1692 1692 Processed 09/12/2022 7023366818 Charanjit Kaur ()
4 NIHAL SINGH WALA PB-15-004-009-001/323
(MADHAKE) 		2615004000NRG23291120220212784 30/11/2022 Avtar Singh 2615004WL009480 Avtar Singh 00354 PUNB0344800 1692 1692 Processed 09/12/2022 7023366819 Avtar Singh ()
SubTotal 3384 3384
Total 6768 6768

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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_301122FTO_84870 ICICI BANK ICIC0003573 NIHAL SINGH WALA 1692
2 NIHAL SINGH WALA PB2615004_301122FTO_84870 Indian Bank IDIB000M626 Mankooke 1692
3 NIHAL SINGH WALA PB2615004_301122FTO_84870 Punjab National Bank PUNB0344800 SAIDOKE 3384

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