Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:39:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290622FTO_24575
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-15-004-033-001/1017
(SAIDOKE) 		2615004000NRG23290620220104646 29/06/2022 Surjit kaur 2615004WL003475 Surjit kaur 00114 UTIB0SMCB01 846 846 Processed 29/07/2022 3410241920 Surjit kaur ()
2 NIHAL SINGH WALA PB-15-004-033-001/291
(SAIDOKE) 		2615004000NRG23290620220104697 29/06/2022 Manjit Kaur 2615004WL003475 Manjit Kaur 00114 UTIB0SMCB01 1128 1128 Processed 29/07/2022 3410241921 Manjit Kaur ()
SubTotal 1974 1974
Total 1974 1974

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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_24575 District Central Cooperative Bank 1974

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