Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:17 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_300522FTO_12090
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-15-004-039-001/234
(MALLIANA) 		2615004000NRG23300520220033689 30/05/2022 Baljeet Singh 2615004WL001402 Baljeet Singh 00354 PUNB0007210 1128 1128 Processed 02/06/2022 1892494787 BaljeetSingh ()
2 NIHAL SINGH WALA PB-15-004-039-001/361
(MALLIANA) 		2615004000NRG23300520220033691 30/05/2022 Kuldeep Kaur 2615004WL001402 Kuldeep Kaur 00354 PUNB0007210 1692 1692 Processed 02/06/2022 1892494786 KuldeepKaur ()
SubTotal 2820 2820
3 NIHAL SINGH WALA PB-15-004-001-001/777
(LOPON) 		2615004000NRG23300520220033679 30/05/2022 Kuldeep Kaur 2615004WL001402 Kuldeep Kaur 00354 PUNB0730600 1692 1692 Processed 02/06/2022 1892494788 KuldeepKaur ()
4 NIHAL SINGH WALA PB-15-004-001-001/793
(LOPON) 		2615004000NRG23300520220033680 30/05/2022 Charanjit Kaur 2615004WL001402 Charanjit Kaur 00354 PUNB0730600 1692 1692 Processed 02/06/2022 1892494789 CharanjitKaur ()
SubTotal 3384 3384
Total 6204 6204

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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_300522FTO_12090 Punjab National Bank PUNB0007210 Lopo 2820
2 NIHAL SINGH WALA PB2615004_300522FTO_12090 Punjab National Bank PUNB0730600 LOPON 3384

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