Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020722FTO_26284
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-15-004-015-001/91
(BEER BADHNI) 		2615004000NRG22150520220266019 02/07/2022 Balwant Kaur 2615004WL0014494 Balwant Kaur 00354 PUNB0145510 1614 1614 Processed 08/07/2022 2913408973 Balwant Kaur ()
2 NIHAL SINGH WALA PB-15-004-015-001/91
(BEER BADHNI) 		2615004000NRG22150520220266020 02/07/2022 Balwant Kaur 2615004WL0014494 Balwant Kaur 00354 PUNB0145510 1614 1614 Processed 08/07/2022 2913408974 Balwant Kaur ()
SubTotal 3228 3228
Total 3228 3228

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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_020722FTO_26284 Punjab National Bank PUNB0145510 Badhni Kalan 3228

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