Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:39 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_200423FTO_3966
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-15-004-024-001/1186
(RANIANA) 		2615004000NRG24200420230002550 20/04/2023 Karmjit Kaur 2615004WL000144 Karmjit Kaur 00354 PUNB0226610 1212 1212 Processed 17/05/2023 1638077849 Karmjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-024-001/1186
(RANIANA) 		2615004000NRG24200420230002551 20/04/2023 Karmjit Kaur 2615004WL000144 Karmjit Kaur 00354 PUNB0226610 1818 1818 Processed 17/05/2023 1638077850 Karmjit Kaur ()
SubTotal 3030 3030
3 NIHAL SINGH WALA PB-15-004-019-001/166
(RAUKE KALAN) 		2615004000NRG24200420230002522 20/04/2023 HARJINDER KAUR 2615004WL000144 HARJINDER KAUR 00354 PUNB0730700 1212 1212 Processed 17/05/2023 1638077851 HARJINDER KAUR ()
4 NIHAL SINGH WALA PB-15-004-019-001/166
(RAUKE KALAN) 		2615004000NRG24200420230002523 20/04/2023 HARJINDER KAUR 2615004WL000144 HARJINDER KAUR 00354 PUNB0730700 1212 1212 Processed 17/05/2023 1638077852 HARJINDER KAUR ()
SubTotal 2424 2424
Total 5454 5454

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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_200423FTO_3966 Punjab National Bank PUNB0226610 Rania 3030
2 NIHAL SINGH WALA PB2615004_200423FTO_3966 Punjab National Bank PUNB0730700 RAOKE KALAN 2424

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