Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_080822FTO_39251
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-15-004-031-001/151
(LOHARA) 		2615004000NRG23180620220084483 08/08/2022 Simarnjit kaur 2615004WL0002763 Simarnjit kaur 00354 PUNB0177410 1410 1410 Processed 19/08/2022 4026568477 Simarnjit kaur ()
2 NIHAL SINGH WALA PB-15-004-031-001/151
(LOHARA) 		2615004000NRG23180620220084484 08/08/2022 Simarnjit kaur 2615004WL0002763 Simarnjit kaur 00354 PUNB0177410 1128 1128 Processed 19/08/2022 4026568478 Simarnjit kaur ()
3 NIHAL SINGH WALA PB-15-004-031-001/151
(LOHARA) 		2615004000NRG23270620220102121 08/08/2022 Simarnjit kaur 2615004WL0003352 Simarnjit kaur 00354 PUNB0177410 1128 1128 Processed 19/08/2022 4026568479 Simarnjit kaur ()
SubTotal 3666 3666
Total 3666 3666

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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_080822FTO_39251 Punjab National Bank PUNB0177410 Baude Distt. Moga 3666

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