Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:21:47 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_111122FTO_78553
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-15-004-007-001/221
(BEER ROUKE) 		2615004000NRG23091120220202339 11/11/2022 Karamjit Kaur 2615004WL008779 Karamjit Kaur 00354 PUNB0054500 1692 1692 Processed 21/11/2022 6579145715 Karamjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-007-001/237
(BEER ROUKE) 		2615004000NRG23091120220202340 11/11/2022 Baljit Kaur 2615004WL008779 Baljit Kaur 00354 PUNB0054500 1692 1692 Processed 21/11/2022 6579145716 Baljit Kaur ()
SubTotal 3384 3384
Total 3384 3384

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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_111122FTO_78553 Punjab National Bank PUNB0054500 BADHNI KALAN 3384

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