Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:47:00 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191022FTO_71185
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-15-004-019-001/980
(RAUKE KALAN) 		2615004000NRG23191020220192626 19/10/2022 Lashhman Singh 2615004WL008130 Lashhman Singh 00152 HDFC0002793 1692 1692 Processed 27/10/2022 5955217060 Lashhman Singh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-019-001/597
(RAUKE KALAN) 		2615004000NRG23191020220192624 19/10/2022 GURMAIL SINGH 2615004WL008130 GURMAIL SINGH 00354 PUNB0730700 1692 1692 Processed 27/10/2022 5955217062 GURMAIL SINGH ()
3 NIHAL SINGH WALA PB-15-004-019-001/951
(RAUKE KALAN) 		2615004000NRG23191020220192625 19/10/2022 Karamjit kaur 2615004WL008130 Karamjit kaur 00354 PUNB0730700 1692 1692 Processed 27/10/2022 5955217061 Karamjit kaur ()
SubTotal 3384 3384
Total 5076 5076

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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_191022FTO_71185 HDFC HDFC0002793 BADHNI KALAN 1692
2 NIHAL SINGH WALA PB2615004_191022FTO_71185 Punjab National Bank PUNB0730700 RAOKE KALAN 3384

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