Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:28:06 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270622FTO_23287
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-15-004-020-001/206
(BADHNI KHURD) 		2615004000NRG23270620220101472 27/06/2022 Kiranjeet Kaur 2615004WL003320 Kiranjeet Kaur 00354 PUNB0054500 846 846 Processed 02/07/2022 2607058928 KiranjeetKaur ()
2 NIHAL SINGH WALA PB-15-004-020-001/35-A
(BADHNI KHURD) 		2615004000NRG23270620220101483 27/06/2022 Massa Singh 2615004WL003320 Massa Singh 00354 PUNB0054500 1410 1410 Processed 02/07/2022 2607058930 MassaSingh ()
3 NIHAL SINGH WALA PB-15-004-020-001/43
(BADHNI KHURD) 		2615004000NRG23270620220101487 27/06/2022 karmjit kaur 2615004WL003320 karmjit kaur 00354 PUNB0054500 282 282 Processed 02/07/2022 2607058929 karmjitkaur ()
SubTotal 2538 2538
Total 2538 2538

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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_23287 Punjab National Bank PUNB0054500 BADHNI KALAN 2538

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