Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_040123FTO_97443
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-15-004-001-001/479
(LOPON) 		2615004000NRG23040120230252947 04/01/2023 Balveer Singh 2615004WL011329 Balveer Singh 00354 PUNB0007210 1128 1128 Processed 10/01/2023 7798977248 Balveer Singh ()
2 NIHAL SINGH WALA PB-15-004-001-001/828
(LOPON) 		2615004000NRG23040120230252953 04/01/2023 Mahinder Singh 2615004WL011329 Mahinder Singh 00354 PUNB0007210 1692 1692 Processed 10/01/2023 7798977247 Mahinder Singh ()
SubTotal 2820 2820
3 NIHAL SINGH WALA PB-15-004-001-001/23
(LOPON) 		2615004000NRG23040120230252941 04/01/2023 Parmjeet Kaur 2615004WL011329 Parmjeet Kaur 00354 PUNB0730600 1692 1692 Processed 10/01/2023 7798977249 Parmjeet Kaur ()
4 NIHAL SINGH WALA PB-15-004-001-001/810
(LOPON) 		2615004000NRG23040120230252952 04/01/2023 Harpal Kaur 2615004WL011329 Harpal Kaur 00354 PUNB0730600 1692 1692 Processed 10/01/2023 7798977250 Harpal Kaur ()
SubTotal 3384 3384
Total 6204 6204

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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_040123FTO_97443 Punjab National Bank PUNB0007210 Lopo 2820
2 NIHAL SINGH WALA PB2615004_040123FTO_97443 Punjab National Bank PUNB0730600 LOPON 3384

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