Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:43:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_030423FTO_252
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-15-004-019-001/971
(RAUKE KALAN) 		2615004000NRG23030420230305178 03/04/2023 Virpal Kaur 2615004WL013219 Virpal Kaur 00354 PUNB0730700 564 564 Processed 13/05/2023 1487023684 Virpal Kaur ()
SubTotal 564 564
2 NIHAL SINGH WALA PB-15-004-019-001/957
(RAUKE KALAN) 		2615004000NRG23030420230305176 03/04/2023 Kuldeep Kaur 2615004WL013219 Kuldeep Kaur 00415 SBIN0050352 1128 1128 Processed 12/05/2023 1487023683 MRS KULDEEP KAUR ()
SubTotal 1128 1128
Total 1692 1692

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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_030423FTO_252 Punjab National Bank PUNB0730700 RAOKE KALAN 564
2 NIHAL SINGH WALA PB2615004_030423FTO_252 State Bank of India SBIN0050352 NIHALSINGHWALA 1128

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