Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270622FTO_23013
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-15-004-001-001/752
(LOPON) 		2615004000NRG23240620220098553 27/06/2022 Nachhtar Singh 2615004WL003230 Nachhtar Singh 00354 PUNB0007210 1692 1692 Processed 02/07/2022 2607058102 NachhtarSingh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-001-001/792
(LOPON) 		2615004000NRG23240620220098554 27/06/2022 Ram Singh 2615004WL003230 Ram Singh 00354 PUNB0730600 1692 1692 Processed 02/07/2022 2607058103 RamSingh ()
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_270622FTO_23013 Punjab National Bank PUNB0007210 Lopo 1692
2 NIHAL SINGH WALA PB2615004_270622FTO_23013 Punjab National Bank PUNB0730600 LOPON 1692

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