Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:34:13 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290622FTO_24431
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-15-004-019-001/25
(RAUKE KALAN) 		2615004000NRG23290620220104202 29/06/2022 Ramandeep Kaur 2615004WL0003446 Ramandeep Kaur 00354 PUNB0730700 1128 1128 Processed 29/07/2022 3410256620 Ramandeep Kaur ()
2 NIHAL SINGH WALA PB-15-004-019-001/95
(RAUKE KALAN) 		2615004000NRG23290620220104203 29/06/2022 Gurdav Kaur 2615004WL0003446 Gurdav Kaur 00354 PUNB0730700 1128 1128 Processed 29/07/2022 3410256621 Gurdav Kaur ()
SubTotal 2256 2256
Total 2256 2256

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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_290622FTO_24431 Punjab National Bank PUNB0730700 RAOKE KALAN 2256

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