Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:59:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020822FTO_37456
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-15-004-013-001/259
(KISHANGARH) 		2615004000NRG23020820220134326 02/08/2022 Jagtar singh 2615004WL005028 Jagtar singh 00349 PSIB0021285 1692 1692 Processed 08/08/2022 3720629732 Jagtar singh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-013-001/255
(KISHANGARH) 		2615004000NRG23020820220134325 02/08/2022 Rajwinder singh 2615004WL005028 Rajwinder singh 00354 PUNB0032910 1692 1692 Processed 08/08/2022 3720629733 Rajwinder singh ()
SubTotal 1692 1692
Total 3384 3384

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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_020822FTO_37456 Punjab & Sind Bank PSIB0021285 Dina 1692
2 NIHAL SINGH WALA PB2615004_020822FTO_37456 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692

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