Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_010722FTO_25866
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-15-004-001-001/266
(LOPON) 		2615004000NRG23300620220106859 01/07/2022 Nachatar Signh 2615004WL003528 Nachatar Signh 00354 PUNB0007210 1410 1410 Processed 08/07/2022 2910420687 Nachatar Signh ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-001-001/784
(LOPON) 		2615004000NRG23300620220106860 01/07/2022 Pargat Singh 2615004WL003528 Pargat Singh 00354 PUNB0730600 1410 1410 Processed 08/07/2022 2910420686 Pargat Singh ()
SubTotal 1410 1410
Total 2820 2820

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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_010722FTO_25866 Punjab National Bank PUNB0007210 Lopo 1410
2 NIHAL SINGH WALA PB2615004_010722FTO_25866 Punjab National Bank PUNB0730600 LOPON 1410

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