Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:51:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_180422FTO_2115
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-15-004-028-001/323
(RANSIH KALAN) 		2615004000NRG23180420220000991 18/04/2022 Harbans Kaur 2615004WL000073 Harbans Kaur 00354 PUNB0344700 1410 1410 Processed 13/05/2022 1156605162 HarbansKaur ()
2 NIHAL SINGH WALA PB-15-004-028-001/375
(RANSIH KALAN) 		2615004000NRG23180420220000994 18/04/2022 Veerpal Kaur 2615004WL000073 Veerpal Kaur 00354 PUNB0344700 1410 1410 Processed 13/05/2022 1156605163 VeerpalKaur ()
3 NIHAL SINGH WALA PB-15-004-028-001/52
(RANSIH KALAN) 		2615004000NRG23180420220000996 18/04/2022 Balveer Kaur 2615004WL000073 Balveer Kaur 00354 PUNB0344700 1128 1128 Processed 13/05/2022 1156605164 BalveerKaur ()
SubTotal 3948 3948
Total 3948 3948

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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_180422FTO_2115 Punjab National Bank PUNB0344700 NIHALSINGH WALA 3948

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