Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:47:13 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_160323FTO_114320
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-15-004-019-001/245
(RAUKE KALAN) 		2615004000NRG23100120230258483 16/03/2023 Daljit Kaur 2615004WL0011582 Daljit Kaur 00354 PUNB0730700 564 564 Processed 03/04/2023 0494108805 Daljit Kaur ()
2 NIHAL SINGH WALA PB-15-004-019-001/267
(RAUKE KALAN) 		2615004000NRG23080620220053696 16/03/2023 KEWAL SINGH 2615004WL0001923 KEWAL SINGH 00354 PUNB0730700 1692 1692 Processed 03/04/2023 0494108804 KEWAL SINGH ()
SubTotal 2256 2256
Total 2256 2256

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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_160323FTO_114320 Punjab National Bank PUNB0730700 RAOKE KALAN 2256

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