Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:38:55 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190922FTO_56648
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-15-004-033-001/655
(SAIDOKE) 		2615004000NRG23190920220173247 19/09/2022 Kultar Singh 2615004WL007238 Kultar Singh 00354 PUNB0344800 1692 1692 Processed 26/10/2022 5935510202 Kultar Singh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-019-001/930
(RAUKE KALAN) 		2615004000NRG23190920220173244 19/09/2022 Sukhdeep Kaur 2615004WL007238 Sukhdeep Kaur 00354 PUNB0730700 1692 1692 Processed 26/10/2022 5935510203 Sukhdeep Kaur ()
SubTotal 1692 1692
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_190922FTO_56648 Punjab National Bank PUNB0344800 SAIDOKE 1692
2 NIHAL SINGH WALA PB2615004_190922FTO_56648 Punjab National Bank PUNB0730700 RAOKE KALAN 1692

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