Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_300123FTO_104344
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-15-004-001-001/298
(LOPON) 		2615004000NRG23300120230267387 30/01/2023 Bikkar Singh 2615004WL0011990 Bikkar Singh 00354 PUNB0007210 564 564 Processed 13/02/2023 8716536534 Bikkar Singh ()
SubTotal 564 564
2 NIHAL SINGH WALA PB-15-004-001-001/257
(LOPON) 		2615004000NRG23300120230267385 30/01/2023 Harbans Kaur 2615004WL0011990 Harbans Kaur 00354 PUNB0730600 564 564 Processed 13/02/2023 8716536536 Harbans Kaur ()
3 NIHAL SINGH WALA PB-15-004-001-001/257
(LOPON) 		2615004000NRG23300120230267386 30/01/2023 Harbans Kaur 2615004WL0011990 Harbans Kaur 00354 PUNB0730600 846 846 Processed 13/02/2023 8716536535 Harbans Kaur ()
SubTotal 1410 1410
4 NIHAL SINGH WALA PB-15-004-019-001/293
(RAUKE KALAN) 		2615004000NRG23300120230267388 30/01/2023 Jaspal Kaur 2615004WL0011990 Jaspal Kaur 00354 PUNB0730700 1128 1128 Processed 13/02/2023 8716536537 Jaspal Kaur ()
SubTotal 1128 1128
Total 3102 3102

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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_300123FTO_104344 Punjab National Bank PUNB0007210 Lopo 564
2 NIHAL SINGH WALA PB2615004_300123FTO_104344 Punjab National Bank PUNB0730600 LOPON 1410
3 NIHAL SINGH WALA PB2615004_300123FTO_104344 Punjab National Bank PUNB0730700 RAOKE KALAN 1128

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