Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290422FTO_4742
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-15-004-034-001/825
(PATTO HIRA SINGH) 		2615004000NRG23290420220007424 29/04/2022 Jaga Singh 2615004WL000417 Jaga Singh 00354 PUNB0015510 1692 1692 Processed 14/05/2022 1173986925 JagaSingh ()
2 NIHAL SINGH WALA PB-15-004-034-001/829
(PATTO HIRA SINGH) 		2615004000NRG23290420220007425 29/04/2022 Bantsingh 2615004WL000417 Bantsingh 00354 PUNB0015510 1692 1692 Processed 14/05/2022 1173986924 Bantsingh ()
SubTotal 3384 3384
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_4742 Punjab National Bank PUNB0015510 Patto Hira Singh 3384

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