Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:05:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170822FTO_42191
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-15-004-001-001/266
(LOPON) 		2615004000NRG23160820220142763 17/08/2022 Nachatar Signh 2615004WL005538 Nachatar Signh 00354 PUNB0007210 1692 1692 Processed 26/08/2022 4154241222 Nachatar Signh ()
2 NIHAL SINGH WALA PB-15-004-001-001/8
(LOPON) 		2615004000NRG23160820220142765 17/08/2022 karamjeet singh 2615004WL005538 karamjeet singh 00354 PUNB0007210 1692 1692 Processed 26/08/2022 4154241223 karamjeet singh ()
3 NIHAL SINGH WALA PB-15-004-001-001/85
(LOPON) 		2615004000NRG23160820220142766 17/08/2022 Gurdev Singh 2615004WL005538 Gurdev Singh 00354 PUNB0007210 1692 1692 Processed 26/08/2022 4154241224 Gurdev Singh ()
SubTotal 5076 5076
4 NIHAL SINGH WALA PB-15-004-001-001/784
(LOPON) 		2615004000NRG23160820220142764 17/08/2022 Pargat Singh 2615004WL005538 Pargat Singh 00354 PUNB0730600 1692 1692 Processed 26/08/2022 4154241225 Pargat Singh ()
SubTotal 1692 1692
Total 6768 6768

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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_170822FTO_42191 Punjab National Bank PUNB0007210 Lopo 5076
2 NIHAL SINGH WALA PB2615004_170822FTO_42191 Punjab National Bank PUNB0730600 LOPON 1692

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