Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210922FTO_57753
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-15-004-034-001/524-A
(PATTO HIRA SINGH) 		2615004000NRG23210920220175195 21/09/2022 Rani Kaur 2615004WL007337 Rani Kaur 00354 PUNB0015510 1692 1692 Processed 26/10/2022 5937647508 Rani Kaur ()
2 NIHAL SINGH WALA PB-15-004-034-001/703
(PATTO HIRA SINGH) 		2615004000NRG23210920220175197 21/09/2022 Sandeep Kaur 2615004WL007337 Sandeep Kaur 00354 PUNB0015510 1692 1692 Processed 26/10/2022 5937647509 Sandeep Kaur ()
3 NIHAL SINGH WALA PB-15-004-034-001/724
(PATTO HIRA SINGH) 		2615004000NRG23210920220175198 21/09/2022 Hardev Singh 2615004WL007337 Hardev Singh 00354 PUNB0015510 1692 1692 Processed 26/10/2022 5937647510 Hardev Singh ()
SubTotal 5076 5076
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_210922FTO_57753 Punjab National Bank PUNB0015510 Patto Hira Singh 5076

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