Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051222FTO_86703
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-15-004-019-001/597
(RAUKE KALAN) 		2615004000NRG23051220220219229 05/12/2022 GURMAIL SINGH 2615004WL009860 GURMAIL SINGH 00354 PUNB0730700 564 564 Processed 10/12/2022 7065683692 GURMAIL SINGH ()
2 NIHAL SINGH WALA PB-15-004-019-001/926
(RAUKE KALAN) 		2615004000NRG23051220220219233 05/12/2022 Randhir Singh 2615004WL009860 Randhir Singh 00354 PUNB0730700 846 846 Processed 10/12/2022 7065683691 Randhir Singh ()
3 NIHAL SINGH WALA PB-15-004-019-001/951
(RAUKE KALAN) 		2615004000NRG23051220220219234 05/12/2022 Karamjit kaur 2615004WL009860 Karamjit kaur 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065683690 Karamjit kaur ()
SubTotal 3102 3102
Total 3102 3102

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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_051222FTO_86703 Punjab National Bank PUNB0730700 RAOKE KALAN 3102

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