Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:45:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_180523FTO_11607
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-15-004-003-001/102
(RAMA) 		2615004000NRG19300420210279367 18/05/2023 SUKHWINDER KAUR 2615004WL008188 SUKHWINDER KAUR 00349 PSIB0020954 1200 1200 Processed 24/05/2023 1820580639 SUKHWINDER KAUR ()
2 NIHAL SINGH WALA PB-15-004-003-001/102
(RAMA) 		2615004000NRG19300420210279368 18/05/2023 SUKHWINDER KAUR 2615004WL008188 SUKHWINDER KAUR 00349 PSIB0020954 1200 1200 Processed 24/05/2023 1820580640 SUKHWINDER KAUR ()
SubTotal 2400 2400
Total 2400 2400

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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_180523FTO_11607 Punjab & Sind Bank PSIB0020954 RAMA 2400

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