Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:54:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_030523APB_FTO_7010
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-15-004-040-001/553
(BILASPUR LEHENDA) 		2615004000NRG24030520230011123 03/05/2023 Gurjant Singh 2615004WL000483 Gurjant Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639022416 GURJANT SINGH PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-040-001/553
(BILASPUR LEHENDA) 		2615004000NRG24030520230011124 03/05/2023 Jasvir Kaur 2615004WL000483 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639022415 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
Total 606 606

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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_030523APB_FTO_7010 Punjab Gramin Bank PUNB0PGB003 Bilaspur 606

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