Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:14 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_031122FTO_76249
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-15-004-039-001/343
(MALLIANA) 		2615004000NRG23031120220199784 03/11/2022 Gurmeet Kaur 2615004WL008596 Gurmeet Kaur 00354 PUNB0177410 1410 1410 Processed 21/11/2022 6579155316 Gurmeet Kaur ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-039-001/363
(MALLIANA) 		2615004000NRG23031120220199785 03/11/2022 Harpreet Singh 2615004WL008596 Harpreet Singh 00354 PUNB0730600 1410 1410 Processed 21/11/2022 6579155317 Harpreet 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_031122FTO_76249 Punjab National Bank PUNB0177410 Baude Distt. Moga 1410
2 NIHAL SINGH WALA PB2615004_031122FTO_76249 Punjab National Bank PUNB0730600 LOPON 1410

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