Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:05:09 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210323FTO_116507
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-15-004-001-001/788
(LOPON) 		2615004000NRG23210320230299171 21/03/2023 Baljeet Kaur 2615004WL012936 Baljeet Kaur 00354 PUNB0007210 846 846 Processed 30/03/2023 0289224944 Baljeet Kaur ()
2 NIHAL SINGH WALA PB-15-004-001-001/796
(LOPON) 		2615004000NRG23210320230299172 21/03/2023 Sukhdarshan Kaur 2615004WL012936 Sukhdarshan Kaur 00354 PUNB0007210 846 846 Processed 30/03/2023 0289224945 Sukhdarshan Kaur ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-001-001/804
(LOPON) 		2615004000NRG23210320230299173 21/03/2023 Sukhjit Kaur 2615004WL012936 Sukhjit Kaur 00354 PUNB0730600 846 846 Processed 30/03/2023 0289224946 Sukhjit Kaur ()
SubTotal 846 846
Total 2538 2538

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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_210323FTO_116507 Punjab National Bank PUNB0007210 Lopo 1692
2 NIHAL SINGH WALA PB2615004_210323FTO_116507 Punjab National Bank PUNB0730600 LOPON 846

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