Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_040523FTO_7466
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-15-004-020-001/176-A
(BADHNI KHURD) 		2615004000NRG24040520230013996 04/05/2023 Meena Devi 2615004WL000571 Meena Devi 00354 PUNB0054500 1515 1515 Processed 17/05/2023 1638143299 Meena Devi ()
2 NIHAL SINGH WALA PB-15-004-020-001/227
(BADHNI KHURD) 		2615004000NRG24040520230014012 04/05/2023 Simrajit Kaur 2615004WL000571 Simrajit Kaur 00354 PUNB0054500 1212 1212 Processed 17/05/2023 1638143298 Simrajit Kaur ()
SubTotal 2727 2727
Total 2727 2727

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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_040523FTO_7466 Punjab National Bank PUNB0054500 BADHNI KALAN 2727

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