Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:26:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_100723FTO_30996
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-15-004-031-001/239
(LOHARA) 		2615004000NRG22100520210022689 10/07/2023 Ramandeep Kaur 2615004WL001530 Ramandeep Kaur 00352 PUNB0PGB003 1076 1076 Processed 17/07/2023 3508781269 Ramandeep Kaur ()
SubTotal 1076 1076
2 NIHAL SINGH WALA PB-15-004-015-001/102
(BEER BADHNI) 		2615004000NRG22071020210119872 10/07/2023 Gurpreet Kaur 2615004WL006508 Gurpreet Kaur 00354 PUNB0145510 1235 1235 Processed 17/07/2023 3508781268 Gurpreet Kaur ()
3 NIHAL SINGH WALA PB-15-004-015-001/62
(BEER BADHNI) 		2615004000NRG22071020210119873 10/07/2023 Parmjit Kaur 2615004WL006508 Parmjit Kaur 00354 PUNB0145510 1235 1235 Processed 17/07/2023 3508781266 Parmjit Kaur ()
4 NIHAL SINGH WALA PB-15-004-015-001/95
(BEER BADHNI) 		2615004000NRG22071020210119874 10/07/2023 Harbans Kaur 2615004WL006508 Harbans Kaur 00354 PUNB0145510 1482 1482 Processed 17/07/2023 3508781267 Harbans Kaur ()
SubTotal 3952 3952
Total 5028 5028

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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_100723FTO_30996 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1076
2 NIHAL SINGH WALA PB2615004_100723FTO_30996 Punjab National Bank PUNB0145510 Badhni Kalan 3952

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