Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:06:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_271223FTO_80436
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-15-004-034-001/491
(PATTO HIRA SINGH) 		2615004000NRG24271220230275944 27/12/2023 Amarjit Kaur 2615004WL010845 Amarjit Kaur 00354 PUNB0015510 1212 1212 Processed 09/03/2024 1550198352 Amarjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-034-001/528
(PATTO HIRA SINGH) 		2615004000NRG24271220230275947 27/12/2023 GURCHARN SINGH 2615004WL010845 GURCHARN SINGH 00354 PUNB0015510 1515 1515 Processed 09/03/2024 1550198351 GURCHARN SINGH ()
SubTotal 2727 2727
Total 2727 2727

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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_271223FTO_80436 Punjab National Bank PUNB0015510 Patto Hira Singh 2727

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