Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290523FTO_14785
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-15-004-019-001/658
(RAUKE KALAN) 		2615004000NRG24290520230048975 29/05/2023 Kulwinder Kaur 2615004WL001658 Kulwinder Kaur 00354 PUNB0730700 1212 1212 Processed 07/06/2023 2291946783 Kulwinder Kaur ()
2 NIHAL SINGH WALA PB-15-004-019-001/942
(RAUKE KALAN) 		2615004000NRG24290520230048992 29/05/2023 Manpreet Kaur 2615004WL001658 Manpreet Kaur 00354 PUNB0730700 1818 1818 Processed 07/06/2023 2291946782 Manpreet Kaur ()
SubTotal 3030 3030
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_290523FTO_14785 Punjab National Bank PUNB0730700 RAOKE KALAN 3030

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