Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:24:02 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191022FTO_71192
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-15-004-001-001/223
(LOPON) 		2615004000NRG23191020220192646 19/10/2022 Makhan Singh 2615004WL008133 Makhan Singh 00354 PUNB0007210 1692 1692 Processed 27/10/2022 5955218710 Makhan Singh ()
2 NIHAL SINGH WALA PB-15-004-001-001/479
(LOPON) 		2615004000NRG23191020220192647 19/10/2022 Balveer Singh 2615004WL008133 Balveer Singh 00354 PUNB0007210 1692 1692 Processed 27/10/2022 5955218709 Balveer Singh ()
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_191022FTO_71192 Punjab National Bank PUNB0007210 Lopo 3384

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