Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:38 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_300822FTO_49037
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-15-004-001-001/223
(LOPON) 		2615004000NRG23300820220156732 30/08/2022 Makhan Singh 2615004WL006236 Makhan Singh 00354 PUNB0007210 1128 1128 Processed 03/09/2022 4419178967 Makhan Singh ()
2 NIHAL SINGH WALA PB-15-004-001-001/479
(LOPON) 		2615004000NRG23300820220156735 30/08/2022 Balveer Singh 2615004WL006236 Balveer Singh 00354 PUNB0007210 1410 1410 Processed 03/09/2022 4419178966 Balveer Singh ()
SubTotal 2538 2538
3 NIHAL SINGH WALA PB-15-004-001-001/712
(LOPON) 		2615004000NRG23300820220156738 30/08/2022 Jaspreet Kaur 2615004WL006236 Jaspreet Kaur 00415 SBIN0013686 1410 1410 Processed 03/09/2022 4419178965 MISS JASPREET KAUR ()
SubTotal 1410 1410
Total 3948 3948

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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_49037 Punjab National Bank PUNB0007210 Lopo 2538
2 NIHAL SINGH WALA PB2615004_300822FTO_49037 State Bank of India SBIN0013686 BADHNI KALAN 1410

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