Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:54:56 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_310823FTO_48911
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-15-004-010-001/196
(BURJ HAMIRA) 		2615004000NRG24310820230170321 31/08/2023 Baljinder Singh 2615004WL0006290 Baljinder Singh 00354 PUNB0032910 1515 1515 Processed 07/09/2023 5284921740 Baljinder Singh ()
2 NIHAL SINGH WALA PB-15-004-010-001/27
(BURJ HAMIRA) 		2615004000NRG24310820230170286 31/08/2023 Kulwant kaur 2615004WL0006285 Kulwant kaur 00354 PUNB0032910 606 606 Processed 07/09/2023 5284921739 Kulwant kaur ()
SubTotal 2121 2121
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_310823FTO_48911 Punjab National Bank PUNB0032910 Nihal Singh Wala 2121

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