Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190423FTO_3556
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-15-004-039-001/365
(MALLIANA) 		2615004000NRG24190420230001639 19/04/2023 Davinder Kaur 2615004WL000103 Davinder Kaur 00354 PUNB0007210 303 303 Processed 17/05/2023 1638079383 Davinder Kaur ()
2 NIHAL SINGH WALA PB-15-004-039-001/366
(MALLIANA) 		2615004000NRG24190420230001640 19/04/2023 Amandip Kaur 2615004WL000103 Amandip Kaur 00354 PUNB0007210 1515 1515 Processed 17/05/2023 1638079382 Amandip Kaur ()
SubTotal 1818 1818
3 NIHAL SINGH WALA PB-15-004-039-001/353
(MALLIANA) 		2615004000NRG24190420230001636 19/04/2023 Sukhdeep Kaur 2615004WL000103 Sukhdeep Kaur 00354 PUNB0730600 1515 1515 Processed 17/05/2023 1638079384 Sukhdeep Kaur ()
SubTotal 1515 1515
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_190423FTO_3556 Punjab National Bank PUNB0007210 Lopo 1818
2 NIHAL SINGH WALA PB2615004_190423FTO_3556 Punjab National Bank PUNB0730600 LOPON 1515

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