Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210922FTO_57796
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-15-004-001-001/223
(LOPON) 		2615004000NRG23210920220175220 21/09/2022 Makhan Singh 2615004WL007344 Makhan Singh 00354 PUNB0007210 1692 1692 Processed 26/10/2022 5937639585 Makhan Singh ()
2 NIHAL SINGH WALA PB-15-004-001-001/479
(LOPON) 		2615004000NRG23210920220175224 21/09/2022 Balveer Singh 2615004WL007344 Balveer Singh 00354 PUNB0007210 1692 1692 Processed 26/10/2022 5937639586 Balveer Singh ()
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-001-001/712
(LOPON) 		2615004000NRG23210920220175227 21/09/2022 Jaspreet Kaur 2615004WL007344 Jaspreet Kaur 00415 SBIN0013686 1692 1692 Processed 26/10/2022 5937639587 MISS JASPREET 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_210922FTO_57796 Punjab National Bank PUNB0007210 Lopo 3384
2 NIHAL SINGH WALA PB2615004_210922FTO_57796 State Bank of India SBIN0013686 BADHNI KALAN 1692

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