Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:18 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_200922FTO_56969
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-15-004-020-001/206
(BADHNI KHURD) 		2615004000NRG23200920220173853 20/09/2022 Kiranjeet Kaur 2615004WL007279 Kiranjeet Kaur 00354 PUNB0054500 1410 1410 Processed 26/10/2022 5935510329 Kiranjeet Kaur ()
2 NIHAL SINGH WALA PB-15-004-020-001/206
(BADHNI KHURD) 		2615004000NRG23200920220173854 20/09/2022 Kiranjeet Kaur 2615004WL007279 Kiranjeet Kaur 00354 PUNB0054500 564 564 Processed 26/10/2022 5935510330 Kiranjeet Kaur ()
SubTotal 1974 1974
Total 1974 1974

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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_200922FTO_56969 Punjab National Bank PUNB0054500 BADHNI KALAN 1974

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