Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:52:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290422FTO_4721
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-15-004-024-001/1200
(RANIANA) 		2615004000NRG23290420220007419 29/04/2022 Gurtej Singh 2615004WL000415 Gurtej Singh 00078 CNRB0005887 1692 1692 Processed 13/05/2022 1173986795 GurtejSingh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-024-001/1203
(RANIANA) 		2615004000NRG23290420220007420 29/04/2022 Gurjit kaur 2615004WL000415 Gurjit kaur 00354 PUNB0145510 1692 1692 Processed 14/05/2022 1173986796 Gurjitkaur ()
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_290422FTO_4721 Canara Bank CNRB0005887 NIHAL SINGHWAL 1692
2 NIHAL SINGH WALA PB2615004_290422FTO_4721 Punjab National Bank PUNB0145510 Badhni Kalan 1692

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