Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:30:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210922FTO_57759
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-15-004-001-001/8
(LOPON) 		2615004000NRG23210920220175200 21/09/2022 karamjeet singh 2615004WL007338 karamjeet singh 00354 PUNB0007210 1692 1692 Processed 26/10/2022 5937644082 karamjeet singh ()
2 NIHAL SINGH WALA PB-15-004-001-001/85
(LOPON) 		2615004000NRG23210920220175201 21/09/2022 Gurdev Singh 2615004WL007338 Gurdev Singh 00354 PUNB0007210 1128 1128 Processed 26/10/2022 5937644084 Gurdev Singh ()
SubTotal 2820 2820
3 NIHAL SINGH WALA PB-15-004-001-001/370
(LOPON) 		2615004000NRG23210920220175199 21/09/2022 Baisakha Singh 2615004WL007338 Baisakha Singh 00354 PUNB0730600 1410 1410 Processed 26/10/2022 5937644083 Baisakha Singh ()
SubTotal 1410 1410
Total 4230 4230

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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_57759 Punjab National Bank PUNB0007210 Lopo 2820
2 NIHAL SINGH WALA PB2615004_210922FTO_57759 Punjab National Bank PUNB0730600 LOPON 1410

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