Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_040823FTO_40943
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-15-004-024-001/616
(RANIANA) 		2615004000NRG21141220210322410 04/08/2023 Amandeep Kaur 2615004WL018277 Amandeep Kaur 00354 PUNB0145510 194 194 Rejected 10/08/2023 4418201347 No Such Account
2 NIHAL SINGH WALA PB-15-004-024-001/616
(RANIANA) 		2615004000NRG21141220210322409 04/08/2023 Amandeep Kaur 2615004WL018277 Amandeep Kaur 00354 PUNB0145510 776 776 Rejected 10/08/2023 4418201346 No Such Account
3 NIHAL SINGH WALA PB-15-004-024-001/616
(RANIANA) 		2615004000NRG21141220210322408 04/08/2023 Amandeep Kaur 2615004WL018277 Amandeep Kaur 00354 PUNB0145510 789 789 Rejected 10/08/2023 4418201345 No Such Account
SubTotal 1759 1759
Total 1759 1759

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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_040823FTO_40943 Punjab National Bank PUNB0145510 Badhni Kalan 1759

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