Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020623FTO_17058
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-15-004-026-001/355
(DINA) 		2615004000NRG24020620230058459 02/06/2023 Arshdeep kaur 2615004WL001929 Arshdeep kaur 00349 PSIB0021285 780 780 Processed 08/06/2023 2311665606 Arshdeep kaur ()
2 NIHAL SINGH WALA PB-15-004-026-001/386
(DINA) 		2615004000NRG24020620230058471 02/06/2023 Kamaljit Kaur 2615004WL001929 Kamaljit Kaur 00349 PSIB0021285 1560 1560 Processed 08/06/2023 2311665607 Kamaljit Kaur ()
SubTotal 2340 2340
Total 2340 2340

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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_020623FTO_17058 Punjab & Sind Bank PSIB0021285 Dina 2340

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