Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_300822FTO_48990
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-15-004-001-001/740
(LOPON) 		2615004000NRG23300820220156469 30/08/2022 Harbans Singh 2615004WL006212 Harbans Singh 00354 PUNB0007210 1692 1692 Processed 03/09/2022 4419175344 Harbans Singh ()
2 NIHAL SINGH WALA PB-15-004-001-001/813
(LOPON) 		2615004000NRG23300820220156471 30/08/2022 Beant Singh 2615004WL006212 Beant Singh 00354 PUNB0007210 1692 1692 Processed 03/09/2022 4419175343 Beant Singh ()
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-001-001/805
(LOPON) 		2615004000NRG23300820220156470 30/08/2022 Svarn Singh 2615004WL006212 Svarn Singh 00354 PUNB0730600 1692 1692 Processed 03/09/2022 4419175342 Svarn Singh ()
SubTotal 1692 1692
Total 5076 5076

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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_300822FTO_48990 Punjab National Bank PUNB0007210 Lopo 3384
2 NIHAL SINGH WALA PB2615004_300822FTO_48990 Punjab National Bank PUNB0730600 LOPON 1692

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