Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:30:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_120922FTO_53675
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-15-004-016-001/394-A
(MEENIANA) 		2615004000NRG23120920220167232 12/09/2022 Sant Singh 2615004WL006873 Sant Singh 00468 UBIN0829269 1692 1692 Processed 21/10/2022 5871932849 Sant Singh ()
2 NIHAL SINGH WALA PB-15-004-016-001/457
(MEENIANA) 		2615004000NRG23120920220167233 12/09/2022 Balwinder singh 2615004WL006873 Balwinder singh 00468 UBIN0829269 1692 1692 Processed 21/10/2022 5871932850 Balwinder singh ()
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_120922FTO_53675 Union Bank of India UBIN0829269 Minian 3384

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