Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_040823FTO_40770
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-15-004-033-001/861
(SAIDOKE) 		2615004000NRG19141220200278519 04/08/2023 Kiranjeet Kaur 2615004WL008003 Kiranjeet Kaur 00354 PUNB0344800 480 480 Processed 11/08/2023 4418202101 Kiranjeet Kaur ()
2 NIHAL SINGH WALA PB-15-004-033-001/861
(SAIDOKE) 		2615004000NRG19141220200278520 04/08/2023 Kiranjeet Kaur 2615004WL008003 Kiranjeet Kaur 00354 PUNB0344800 1440 1440 Processed 11/08/2023 4418202099 Kiranjeet Kaur ()
3 NIHAL SINGH WALA PB-15-004-033-001/861
(SAIDOKE) 		2615004000NRG19141220200278521 04/08/2023 Kiranjeet Kaur 2615004WL008003 Kiranjeet Kaur 00354 PUNB0344800 480 480 Processed 11/08/2023 4418202100 Kiranjeet Kaur ()
4 NIHAL SINGH WALA PB-15-004-033-001/861
(SAIDOKE) 		2615004000NRG19141220200278522 04/08/2023 Kiranjeet Kaur 2615004WL008003 Kiranjeet Kaur 00354 PUNB0344800 1440 1440 Processed 11/08/2023 4418202102 Kiranjeet Kaur ()
SubTotal 3840 3840
Total 3840 3840

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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_40770 Punjab National Bank PUNB0344800 SAIDOKE 3840

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