Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_110123FTO_99600
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-15-004-024-001/1247
(RANIANA) 		2615004000NRG23110120230259688 11/01/2023 Baldev singh 2615004WL011632 Baldev singh 00114 UTIB0SMCB01 1692 1692 Processed 20/01/2023 8086778184 Baldev singh ()
2 NIHAL SINGH WALA PB-15-004-024-001/244
(RANIANA) 		2615004000NRG23110120230259705 11/01/2023 TEJ KAUR 2615004WL011632 TEJ KAUR 00114 UTIB0SMCB01 1692 1692 Processed 20/01/2023 8086778182 TEJ KAUR ()
3 NIHAL SINGH WALA PB-15-004-024-001/95
(RANIANA) 		2615004000NRG23110120230259743 11/01/2023 Jaswinder Kaur 2615004WL011632 Jaswinder Kaur 00114 UTIB0SMCB01 282 282 Processed 20/01/2023 8086778183 Jaswinder 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_110123FTO_99600 District Central Cooperative Bank 3666

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