Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_130922FTO_54422
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-15-004-040-001/169
(BILASPUR LEHENDA) 		2615004000NRG21130920220322548 13/09/2022 KARAMJIT KAUR 2615004WL0018318 KARAMJIT KAUR 00354 PUNB0032910 1315 1315 Processed 21/10/2022 5871956932 KARAMJIT KAUR ()
2 NIHAL SINGH WALA PB-15-004-040-001/169
(BILASPUR LEHENDA) 		2615004000NRG21130920220322549 13/09/2022 KARAMJIT KAUR 2615004WL0018318 KARAMJIT KAUR 00354 PUNB0032910 789 789 Processed 21/10/2022 5871956933 KARAMJIT KAUR ()
SubTotal 2104 2104
Total 2104 2104

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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_130922FTO_54422 Punjab National Bank PUNB0032910 Nihal Singh Wala 2104

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