Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:15:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_200623FTO_23667
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-15-004-019-001/941
(RAUKE KALAN) 		2615004000NRG24160620230089054 20/06/2023 Sukhchan Kaur 2615004WL002707 Sukhchan Kaur 00354 PUNB0730700 1515 1515 Processed 14/07/2023 3417740245 Sukhchan Kaur ()
2 NIHAL SINGH WALA PB-15-004-019-001/982
(RAUKE KALAN) 		2615004000NRG24160620230089058 20/06/2023 Pavandeep Kaur 2615004WL002707 Pavandeep Kaur 00354 PUNB0730700 1818 1818 Processed 14/07/2023 3417740244 Pavandeep Kaur ()
SubTotal 3333 3333
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_200623FTO_23667 Punjab National Bank PUNB0730700 RAOKE KALAN 3333

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