Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:58:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210722FTO_33622
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-15-004-019-001/364
(RAUKE KALAN) 		2615004000NRG23210620220089266 21/07/2022 Gurdeep Kaur 2615004WL0002913 Gurdeep Kaur 00354 PUNB0730700 1410 1410 Processed 27/07/2022 3364749903 Gurdeep Kaur ()
2 NIHAL SINGH WALA PB-15-004-019-001/753
(RAUKE KALAN) 		2615004000NRG23210620220089267 21/07/2022 Paramjit Kaur 2615004WL0002913 Paramjit Kaur 00354 PUNB0730700 1128 1128 Processed 27/07/2022 3364749904 Paramjit Kaur ()
3 NIHAL SINGH WALA PB-15-004-019-001/815
(RAUKE KALAN) 		2615004000NRG23210620220089268 21/07/2022 Kamalpreet Kaur 2615004WL0002913 Kamalpreet Kaur 00354 PUNB0730700 1410 1410 Processed 27/07/2022 3364749905 Kamalpreet Kaur ()
SubTotal 3948 3948
Total 3948 3948

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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_33622 Punjab National Bank PUNB0730700 RAOKE KALAN 3948

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