Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190123FTO_101665
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-15-004-008-001/305
(NANGAL) 		2615004000NRG23190120230263665 19/01/2023 Manjit kaur 2615004WL011798 Manjit kaur 00354 PUNB0344700 1410 1410 Processed 24/01/2023 8129815583 Manjit kaur ()
2 NIHAL SINGH WALA PB-15-004-008-001/375
(NANGAL) 		2615004000NRG23190120230263668 19/01/2023 Gurjit Kaur 2615004WL011798 Gurjit Kaur 00354 PUNB0344700 846 846 Processed 24/01/2023 8129815584 Gurjit Kaur ()
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_190123FTO_101665 Punjab National Bank PUNB0344700 NIHALSINGH WALA 2256

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