Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_050723FTO_29665
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-15-004-029-001/324
(MACHHIKE) 		2615004000NRG24050720230123594 05/07/2023 AMARJIT KAUR 2615004WL003861 AMARJIT KAUR 00349 PSIB0000402 1515 1515 Processed 17/07/2023 3507030541 AMARJIT KAUR ()
2 NIHAL SINGH WALA PB-15-004-029-001/597
(MACHHIKE) 		2615004000NRG24050720230123624 05/07/2023 bant singh 2615004WL003861 bant singh 00349 PSIB0000402 1515 1515 Processed 17/07/2023 3507030540 bant singh ()
SubTotal 3030 3030
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_050723FTO_29665 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 3030

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