Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:10:05 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051223FTO_73385
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-15-004-007-001/68
(BEER ROUKE) 		2615004000NRG24041220230248230 05/12/2023 Baljit Kaur 2615004WL009794 Baljit Kaur 00354 PUNB0032910 606 606 Processed 16/12/2023 8705146401 Baljit Kaur ()
SubTotal 606 606
2 NIHAL SINGH WALA PB-15-004-007-001/232
(BEER ROUKE) 		2615004000NRG24041220230248211 05/12/2023 Kuldeep Kaur 2615004WL009794 Kuldeep Kaur 00354 PUNB0054500 606 606 Processed 16/12/2023 8705146402 Kuldeep Kaur ()
SubTotal 606 606
Total 1212 1212

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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_051223FTO_73385 Punjab National Bank PUNB0032910 Nihal Singh Wala 606
2 NIHAL SINGH WALA PB2615004_051223FTO_73385 Punjab National Bank PUNB0054500 BADHNI KALAN 606

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