Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:46:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_260722FTO_35129
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-15-004-024-001/603
(RANIANA) 		2615004000NRG23010620220039845 26/07/2022 Gurjant Singh 2615004WL0001606 Gurjant Singh 00354 PUNB0226610 1692 1692 Processed 30/07/2022 3443415735 Gurjant Singh ()
2 NIHAL SINGH WALA PB-15-004-024-001/603
(RANIANA) 		2615004000NRG23010620220039846 26/07/2022 Gurjant Singh 2615004WL0001606 Gurjant Singh 00354 PUNB0226610 1692 1692 Processed 30/07/2022 3443415736 Gurjant Singh ()
3 NIHAL SINGH WALA PB-15-004-024-001/603
(RANIANA) 		2615004000NRG23260720220127876 26/07/2022 Gurjant Singh 2615004WL0004698 Gurjant Singh 00354 PUNB0226610 1692 1692 Processed 30/07/2022 3443415737 Gurjant Singh ()
SubTotal 5076 5076
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_260722FTO_35129 Punjab National Bank PUNB0226610 Rania 5076

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