Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_291223FTO_80961
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-15-004-011-001/239
(BURJ DUNA) 		2615004000NRG24291220230279183 29/12/2023 Jaspal singh 2615004WL010953 Jaspal singh 00089 CBIN0282199 1818 1818 Processed 09/03/2024 1556210200 Jaspal singh ()
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-011-001/217
(BURJ DUNA) 		2615004000NRG24291220230279182 29/12/2023 harjinder singh 2615004WL010953 harjinder singh 00354 PUNB0054500 1212 1212 Processed 09/03/2024 1556210199 harjinder singh ()
SubTotal 1212 1212
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_291223FTO_80961 Central Bank Of India CBIN0282199 GHOLIAKHURD 1818
2 NIHAL SINGH WALA PB2615004_291223FTO_80961 Punjab National Bank PUNB0054500 BADHNI KALAN 1212

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