Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_301223FTO_81271
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-15-004-024-001/498
(RANIANA) 		2615004000NRG24301220230280157 30/12/2023 BALJEET SINGH 2615004WL010996 BALJEET SINGH 00354 PUNB0054500 1515 1515 Processed 30/03/2024 2352787424 BALJEET SINGH ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-019-001/549
(RAUKE KALAN) 		2615004000NRG24301220230280152 30/12/2023 TEJ KAUR 2615004WL010996 TEJ KAUR 00354 PUNB0730700 1818 1818 Processed 30/03/2024 2352787425 TEJ KAUR ()
SubTotal 1818 1818
Total 3333 3333

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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_301223FTO_81271 Punjab National Bank PUNB0054500 BADHNI KALAN 1515
2 NIHAL SINGH WALA PB2615004_301223FTO_81271 Punjab National Bank PUNB0730700 Punjab National Bank 1818

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