Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:57:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210722FTO_33529
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-15-004-024-001/1200
(RANIANA) 		2615004000NRG23200720220123618 21/07/2022 Gurtej Singh 2615004WL004496 Gurtej Singh 00078 CNRB0005887 1692 1692 Processed 27/07/2022 3364749446 Gurtej Singh ()
2 NIHAL SINGH WALA PB-15-004-024-001/1201
(RANIANA) 		2615004000NRG23200720220123619 21/07/2022 Akashdeep Singh 2615004WL004496 Akashdeep Singh 00078 CNRB0005887 1692 1692 Processed 27/07/2022 3364749447 Akashdeep Singh ()
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-024-001/1203
(RANIANA) 		2615004000NRG23200720220123620 21/07/2022 Gurjit kaur 2615004WL004496 Gurjit kaur 00354 PUNB0145510 1692 1692 Processed 27/07/2022 3364749448 Gurjit kaur ()
SubTotal 1692 1692
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_210722FTO_33529 Canara Bank CNRB0005887 NIHAL SINGHWAL 3384
2 NIHAL SINGH WALA PB2615004_210722FTO_33529 Punjab National Bank PUNB0145510 Badhni Kalan 1692

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