Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:27:11 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_130522FTO_7619
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-15-004-037-001/136
(PATTO DIDAR SINGH) 		2615004000NRG23130520220014906 13/05/2022 Karmjit Kaur 2615004WL000790 Karmjit Kaur 00349 PSIB0021044 1692 1692 Processed 19/05/2022 1372733642 KarmjitKaur ()
2 NIHAL SINGH WALA PB-15-004-037-001/46
(PATTO DIDAR SINGH) 		2615004000NRG23130520220014907 13/05/2022 Sarbjeet Kaur 2615004WL000790 Sarbjeet Kaur 00349 PSIB0021044 1692 1692 Processed 19/05/2022 1372733643 SarbjeetKaur ()
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_130522FTO_7619 Punjab & Sind Bank PSIB0021044 Didare Wala 3384

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