Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:37:39 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_301223FTO_81274
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-15-004-019-001/597
(RAUKE KALAN) 		2615004000NRG24301220230280179 30/12/2023 GURMAIL SINGH 2615004WL010998 GURMAIL SINGH 00354 PUNB0730700 1515 1515 Processed 30/03/2024 2352787482 GURMAIL SINGH ()
2 NIHAL SINGH WALA PB-15-004-019-001/857
(RAUKE KALAN) 		2615004000NRG24301220230280188 30/12/2023 Jagsir Singh 2615004WL010998 Jagsir Singh 00354 PUNB0730700 1515 1515 Processed 30/03/2024 2352787481 Jagsir Singh ()
3 NIHAL SINGH WALA PB-15-004-019-001/951
(RAUKE KALAN) 		2615004000NRG24301220230280193 30/12/2023 Karamjit kaur 2615004WL010998 Karamjit kaur 00354 PUNB0730700 1515 1515 Processed 30/03/2024 2352787480 Karamjit kaur ()
SubTotal 4545 4545
Total 4545 4545

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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_301223FTO_81274 Punjab National Bank PUNB0730700 RAOKE KALAN 4545

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