Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_070722FTO_28182
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-15-004-035-001/210
(GAZIANA) 		2615004000NRG23060720220112787 07/07/2022 Sarbjit Kaur 2615004WL003847 Sarbjit Kaur 00349 PSIB0021285 1512 1512 Processed 12/07/2022 3008895834 Sarbjit Kaur ()
SubTotal 1512 1512
2 NIHAL SINGH WALA PB-15-004-035-001/229
(GAZIANA) 		2615004000NRG23060720220112788 07/07/2022 Jaspreet Kaur 2615004WL003847 Jaspreet Kaur 00354 PUNB0032910 1512 1512 Processed 12/07/2022 3008895835 Jaspreet Kaur ()
SubTotal 1512 1512
Total 3024 3024

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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_070722FTO_28182 Punjab & Sind Bank PSIB0021285 Dina 1512
2 NIHAL SINGH WALA PB2615004_070722FTO_28182 Punjab National Bank PUNB0032910 Nihal Singh Wala 1512

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