Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_250822FTO_47198
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-15-004-007-001/159
(BEER ROUKE) 		2615004000NRG23250820220153511 25/08/2022 Beant Singh 2615004WL006037 Beant Singh 00354 PUNB0032910 1692 1692 Processed 31/08/2022 4314737370 Beant Singh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-007-001/188
(BEER ROUKE) 		2615004000NRG23250820220153512 25/08/2022 Amritpal singh 2615004WL006037 Amritpal singh 00354 PUNB0054500 1692 1692 Processed 31/08/2022 4314737371 Amritpal 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_250822FTO_47198 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692
2 NIHAL SINGH WALA PB2615004_250822FTO_47198 Punjab National Bank PUNB0054500 BADHNI KALAN 1692

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