Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:10:23 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_181122FTO_81114
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-15-004-007-001/221
(BEER ROUKE) 		2615004000NRG23181120220207477 18/11/2022 Karamjit Kaur 2615004WL009143 Karamjit Kaur 00354 PUNB0054500 1692 1692 Processed 25/11/2022 6654967287 Karamjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-007-001/237
(BEER ROUKE) 		2615004000NRG23181120220207478 18/11/2022 Baljit Kaur 2615004WL009143 Baljit Kaur 00354 PUNB0054500 1692 1692 Processed 25/11/2022 6654967288 Baljit Kaur ()
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_181122FTO_81114 Punjab National Bank PUNB0054500 BADHNI KALAN 3384

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