Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_060623FTO_18063
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-15-004-037-001/36-A
(PATTO DIDAR SINGH) 		2615004000NRG24060620230063128 06/06/2023 Gurmeet Kaur 2615004WL002062 Gurmeet Kaur 00354 PUNB0015510 1515 1515 Processed 10/06/2023 2397766532 Gurmeet Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-037-001/70
(PATTO DIDAR SINGH) 		2615004000NRG24060620230063145 06/06/2023 Jasveer Kaur 2615004WL002062 Jasveer Kaur 00354 PUNB0032910 1515 1515 Processed 10/06/2023 2397766531 Jasveer Kaur ()
SubTotal 1515 1515
Total 3030 3030

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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_060623FTO_18063 Punjab National Bank PUNB0015510 Patto Hira Singh 1515
2 NIHAL SINGH WALA PB2615004_060623FTO_18063 Punjab National Bank PUNB0032910 Nihal Singh Wala 1515

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