Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230522FTO_10058
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-15-004-001-001/752
(LOPON) 		2615004000NRG23230520220021058 23/05/2022 Nachhtar Singh 2615004WL001085 Nachhtar Singh 00354 PUNB0007210 1692 1692 Processed 28/05/2022 1670198569 NachhtarSingh ()
2 NIHAL SINGH WALA PB-15-004-001-001/8
(LOPON) 		2615004000NRG23230520220021060 23/05/2022 karamjeet singh 2615004WL001085 karamjeet singh 00354 PUNB0007210 1692 1692 Processed 28/05/2022 1670198566 karamjeetsingh ()
3 NIHAL SINGH WALA PB-15-004-001-001/85
(LOPON) 		2615004000NRG23230520220021062 23/05/2022 Gurdev Singh 2615004WL001085 Gurdev Singh 00354 PUNB0007210 1692 1692 Processed 28/05/2022 1670198570 GurdevSingh ()
SubTotal 5076 5076
4 NIHAL SINGH WALA PB-15-004-001-001/784
(LOPON) 		2615004000NRG23230520220021059 23/05/2022 Pargat Singh 2615004WL001085 Pargat Singh 00354 PUNB0730600 1692 1692 Processed 28/05/2022 1670198568 PargatSingh ()
5 NIHAL SINGH WALA PB-15-004-001-001/805
(LOPON) 		2615004000NRG23230520220021061 23/05/2022 Svarn Singh 2615004WL001085 Svarn Singh 00354 PUNB0730600 1410 1410 Processed 28/05/2022 1670198567 SvarnSingh ()
SubTotal 3102 3102
Total 8178 8178

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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_230522FTO_10058 Punjab National Bank PUNB0007210 Lopo 5076
2 NIHAL SINGH WALA PB2615004_230522FTO_10058 Punjab National Bank PUNB0730600 LOPON 3102

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