Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:50:19 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230822FTO_43802
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-15-004-001-001/147
(LOPON) 		2615004000NRG23230820220149467 23/08/2022 shinderpal kaur 2615004WL005836 shinderpal kaur 00354 PUNB0007210 1692 1692 Processed 31/08/2022 4313931382 shinderpal kaur ()
2 NIHAL SINGH WALA PB-15-004-001-001/316
(LOPON) 		2615004000NRG23230820220149472 23/08/2022 Balwinder Kaur 2615004WL005836 Balwinder Kaur 00354 PUNB0007210 1692 1692 Processed 31/08/2022 4313931383 Balwinder Kaur ()
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-001-001/786
(LOPON) 		2615004000NRG23230820220149474 23/08/2022 Charanjit Kaur 2615004WL005836 Charanjit Kaur 00354 PUNB0730600 1692 1692 Processed 31/08/2022 4313931384 Charanjit 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_230822FTO_43802 Punjab National Bank PUNB0007210 Lopo 3384
2 NIHAL SINGH WALA PB2615004_230822FTO_43802 Punjab National Bank PUNB0730600 LOPON 1692

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