Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020523FTO_6508
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-15-004-001-001/179
(LOPON) 		2615004000NRG24020520230009581 02/05/2023 Mohinder Kaur 2615004WL000412 Mohinder Kaur 00354 PUNB0007210 606 606 Processed 17/05/2023 1638150650 Mohinder Kaur ()
2 NIHAL SINGH WALA PB-15-004-001-001/352
(LOPON) 		2615004000NRG24020520230009603 02/05/2023 Hardeep Kaur 2615004WL000412 Hardeep Kaur 00354 PUNB0007210 909 909 Processed 17/05/2023 1638150648 Hardeep Kaur ()
SubTotal 1515 1515
3 NIHAL SINGH WALA PB-15-004-001-001/277
(LOPON) 		2615004000NRG24020520230009598 02/05/2023 SIMRANJIT KAUR 2615004WL000412 SIMRANJIT KAUR 00354 PUNB0730600 1515 1515 Processed 17/05/2023 1638150649 SIMRANJIT 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_020523FTO_6508 Punjab National Bank PUNB0007210 Lopo 1515
2 NIHAL SINGH WALA PB2615004_020523FTO_6508 Punjab National Bank PUNB0730600 LOPON 1515

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