Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:17 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_211123FTO_69996
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-15-004-001-001/515
(LOPON) 		2615004000NRG24211120230229923 21/11/2023 Malkeet Kaur 2615004WL009047 Malkeet Kaur 00354 PUNB0007210 1515 1515 Processed 01/01/2024 9010689510 Malkeet Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-033-001/271-A
(SAIDOKE) 		2615004000NRG24211120230229934 21/11/2023 Mandeep kaur 2615004WL009047 Mandeep kaur 00354 PUNB0344800 1515 1515 Processed 01/01/2024 9010689511 Mandeep kaur ()
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_211123FTO_69996 Punjab National Bank PUNB0007210 Lopo 1515
2 NIHAL SINGH WALA PB2615004_211123FTO_69996 Punjab National Bank PUNB0344800 SAIDOKE 1515

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