Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_080822FTO_39322
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-15-004-001-001/752
(LOPON) 		2615004000NRG23080820220138035 08/08/2022 Nachhtar Singh 2615004WL005272 Nachhtar Singh 00354 PUNB0007210 1410 1410 Processed 19/08/2022 4026569534 Nachhtar Singh ()
2 NIHAL SINGH WALA PB-15-004-001-001/8
(LOPON) 		2615004000NRG23080820220138037 08/08/2022 karamjeet singh 2615004WL005272 karamjeet singh 00354 PUNB0007210 1410 1410 Processed 19/08/2022 4026569532 karamjeet singh ()
3 NIHAL SINGH WALA PB-15-004-001-001/85
(LOPON) 		2615004000NRG23080820220138038 08/08/2022 Gurdev Singh 2615004WL005272 Gurdev Singh 00354 PUNB0007210 1410 1410 Processed 19/08/2022 4026569533 Gurdev Singh ()
SubTotal 4230 4230
4 NIHAL SINGH WALA PB-15-004-001-001/784
(LOPON) 		2615004000NRG23080820220138036 08/08/2022 Pargat Singh 2615004WL005272 Pargat Singh 00354 PUNB0730600 1128 1128 Processed 19/08/2022 4026569535 Pargat Singh ()
SubTotal 1128 1128
Total 5358 5358

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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_39322 Punjab National Bank PUNB0007210 Lopo 4230
2 NIHAL SINGH WALA PB2615004_080822FTO_39322 Punjab National Bank PUNB0730600 LOPON 1128

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