Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_201222FTO_92543
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-15-004-001-001/505
(LOPON) 		2615004000NRG23201220220238646 20/12/2022 Bhupinder Kaur 2615004WL010646 Bhupinder Kaur 00354 PUNB0007210 1410 1410 Processed 27/12/2022 7440999436 Bhupinder Kaur ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-001-001/492-A
(LOPON) 		2615004000NRG23201220220238644 20/12/2022 Sarbjeet Kaur 2615004WL010646 Sarbjeet Kaur 00354 PUNB0730600 564 564 Processed 27/12/2022 7440999435 Sarbjeet Kaur ()
SubTotal 564 564
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_201222FTO_92543 Punjab National Bank PUNB0007210 Lopo 1410
2 NIHAL SINGH WALA PB2615004_201222FTO_92543 Punjab National Bank PUNB0730600 LOPON 564

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