Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220422FTO_3255
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-15-004-024-001/585
(RANIANA) 		2615004000NRG23220420220004165 22/04/2022 SARBJIT KAUR 2615004WL000226 SARBJIT KAUR 00354 PUNB0226610 1692 1692 Processed 12/05/2022 1087982071 SARBJITKAUR ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-024-001/659
(RANIANA) 		2615004000NRG23220420220004166 22/04/2022 Naib Singh 2615004WL000226 Naib Singh 00415 SBIN0050695 1692 1692 Processed 11/05/2022 1087982072 MR NAIB SINGH ()
SubTotal 1692 1692
Total 3384 3384

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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_3255 Punjab National Bank PUNB0226610 Rania 1692
2 NIHAL SINGH WALA PB2615004_220422FTO_3255 State Bank of India SBIN0050695 BADHNI KALAN 1692

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