Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_250822FTO_47192
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-15-004-035-001/201
(GAZIANA) 		2615004000NRG23250820220153501 25/08/2022 Amandeep Kaur 2615004WL006036 Amandeep Kaur 00354 PUNB0032910 282 282 Processed 31/08/2022 4314738694 Amandeep Kaur ()
2 NIHAL SINGH WALA PB-15-004-035-001/230
(GAZIANA) 		2615004000NRG23250820220153503 25/08/2022 Sukhwinder Kaur 2615004WL006036 Sukhwinder Kaur 00354 PUNB0032910 1692 1692 Processed 31/08/2022 4314738692 Sukhwinder Kaur ()
3 NIHAL SINGH WALA PB-15-004-035-001/233
(GAZIANA) 		2615004000NRG23250820220153504 25/08/2022 Amandeep Kaur 2615004WL006036 Amandeep Kaur 00354 PUNB0032910 1692 1692 Processed 31/08/2022 4314738693 Amandeep Kaur ()
SubTotal 3666 3666
Total 3666 3666

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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_250822FTO_47192 Punjab National Bank PUNB0032910 Nihal Singh Wala 3666

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