Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220422FTO_3241
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-15-004-016-001/427
(MEENIANA) 		2615004000NRG23210420220004093 22/04/2022 Manjinder Singh 2615004WL000217 Manjinder Singh 00468 UBIN0829269 1692 1692 Processed 11/05/2022 1087983184 ManjinderSingh ()
2 NIHAL SINGH WALA PB-15-004-016-001/440
(MEENIANA) 		2615004000NRG23210420220004094 22/04/2022 Prabhdeep Singh 2615004WL000217 Prabhdeep Singh 00468 UBIN0829269 1692 1692 Processed 11/05/2022 1087983183 PrabhdeepSingh ()
3 NIHAL SINGH WALA PB-15-004-016-001/466-A
(MEENIANA) 		2615004000NRG23210420220004095 22/04/2022 Gurpinder singh 2615004WL000217 Gurpinder singh 00468 UBIN0829269 1692 1692 Processed 11/05/2022 1087983182 Gurpindersingh ()
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_220422FTO_3241 Union Bank of India UBIN0829269 Minian 5076

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