Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_120822FTO_40834
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-15-004-024-001/42
(RANIANA) 		2615004000NRG23180620220084521 12/08/2022 CHARANJIT KAUR 2615004WL0002768 CHARANJIT KAUR 00114 UTIB0SMCB01 846 846 Processed 24/08/2022 4118402129 CHARANJIT KAUR ()
2 NIHAL SINGH WALA PB-15-004-024-001/505
(RANIANA) 		2615004000NRG23270620220102169 12/08/2022 Baljit Kaur 2615004WL0003357 Baljit Kaur 00114 UTIB0SMCB01 1190 1190 Processed 24/08/2022 4118402128 Baljit Kaur ()
SubTotal 2036 2036
Total 2036 2036

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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_120822FTO_40834 District Central Cooperative Bank 2036

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