Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:23:40 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230822FTO_44091
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-15-004-001-001/266
(LOPON) 		2615004000NRG23230820220150391 23/08/2022 Nachatar Signh 2615004WL005888 Nachatar Signh 00354 PUNB0007210 564 564 Processed 31/08/2022 4313931378 Nachatar Signh ()
2 NIHAL SINGH WALA PB-15-004-001-001/8
(LOPON) 		2615004000NRG23230820220150393 23/08/2022 karamjeet singh 2615004WL005888 karamjeet singh 00354 PUNB0007210 1128 1128 Processed 31/08/2022 4313931379 karamjeet singh ()
3 NIHAL SINGH WALA PB-15-004-001-001/85
(LOPON) 		2615004000NRG23230820220150394 23/08/2022 Gurdev Singh 2615004WL005888 Gurdev Singh 00354 PUNB0007210 1128 1128 Processed 31/08/2022 4313931380 Gurdev Singh ()
SubTotal 2820 2820
4 NIHAL SINGH WALA PB-15-004-001-001/784
(LOPON) 		2615004000NRG23230820220150392 23/08/2022 Pargat Singh 2615004WL005888 Pargat Singh 00354 PUNB0730600 1128 1128 Processed 31/08/2022 4313931381 Pargat Singh ()
SubTotal 1128 1128
Total 3948 3948

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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_44091 Punjab National Bank PUNB0007210 Lopo 2820
2 NIHAL SINGH WALA PB2615004_230822FTO_44091 Punjab National Bank PUNB0730600 LOPON 1128

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