Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:48:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_090622FTO_15494
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-15-004-001-001/266
(LOPON) 		2615004000NRG23090620220062458 09/06/2022 Nachatar Signh 2615004WL002099 Nachatar Signh 00354 PUNB0007210 1128 1128 Processed 15/06/2022 2291204528 NachatarSignh ()
2 NIHAL SINGH WALA PB-15-004-001-001/740
(LOPON) 		2615004000NRG23090620220062461 09/06/2022 Harbans Singh 2615004WL002099 Harbans Singh 00354 PUNB0007210 564 564 Processed 15/06/2022 2291204529 HarbansSingh ()
3 NIHAL SINGH WALA PB-15-004-001-001/752
(LOPON) 		2615004000NRG23090620220062462 09/06/2022 Nachhtar Singh 2615004WL002099 Nachhtar Singh 00354 PUNB0007210 564 564 Processed 15/06/2022 2291204532 NachhtarSingh ()
4 NIHAL SINGH WALA PB-15-004-001-001/8
(LOPON) 		2615004000NRG23090620220062463 09/06/2022 karamjeet singh 2615004WL002099 karamjeet singh 00354 PUNB0007210 564 564 Processed 15/06/2022 2291204530 karamjeetsingh ()
5 NIHAL SINGH WALA PB-15-004-001-001/85
(LOPON) 		2615004000NRG23090620220062465 09/06/2022 Gurdev Singh 2615004WL002099 Gurdev Singh 00354 PUNB0007210 564 564 Processed 15/06/2022 2291204531 GurdevSingh ()
SubTotal 3384 3384
6 NIHAL SINGH WALA PB-15-004-001-001/805
(LOPON) 		2615004000NRG23090620220062464 09/06/2022 Svarn Singh 2615004WL002099 Svarn Singh 00354 PUNB0730600 564 564 Processed 15/06/2022 2291204533 SvarnSingh ()
SubTotal 564 564
Total 3948 3948

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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_090622FTO_15494 Punjab National Bank PUNB0007210 Lopo 3384
2 NIHAL SINGH WALA PB2615004_090622FTO_15494 Punjab National Bank PUNB0730600 LOPON 564

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