Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_200623FTO_23838
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-15-004-039-001/249
(MALLIANA) 		2615004000NRG24200620230095433 20/06/2023 Manpreet Kaur 2615004WL002880 Manpreet Kaur 00354 PUNB0007210 1515 1515 Processed 14/07/2023 3417739998 Manpreet Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-039-001/294
(MALLIANA) 		2615004000NRG24200620230095437 20/06/2023 Gurjant Singh 2615004WL002880 Gurjant Singh 00354 PUNB0730600 1515 1515 Processed 14/07/2023 3417739999 Gurjant Singh ()
SubTotal 1515 1515
Total 3030 3030

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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_200623FTO_23838 Punjab National Bank PUNB0007210 Lopo 1515
2 NIHAL SINGH WALA PB2615004_200623FTO_23838 Punjab National Bank PUNB0730600 LOPON 1515

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