Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:10:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170823FTO_44585
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-15-004-009-001/55
(MADHAKE) 		2615004000NRG24310720230147337 17/08/2023 Ramandeep kaur 2615004WL0004987 Ramandeep kaur 00354 PUNB0032910 1212 1212 Processed 25/08/2023 4830389536 Ramandeep kaur ()
SubTotal 1212 1212
2 NIHAL SINGH WALA PB-15-004-009-001/152
(MADHAKE) 		2615004000NRG24310720230147336 17/08/2023 Paramjeet Kaur 2615004WL0004987 Paramjeet Kaur 00354 PUNB0344800 909 909 Processed 25/08/2023 4830389537 Paramjeet Kaur ()
SubTotal 909 909
Total 2121 2121

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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_170823FTO_44585 Punjab National Bank PUNB0032910 Nihal Singh Wala 1212
2 NIHAL SINGH WALA PB2615004_170823FTO_44585 Punjab National Bank PUNB0344800 SAIDOKE 909

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