Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:38:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_271023FTO_64262
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-15-004-023-001/153
(PATTO JAWAHAR SINGH) 		2615004000NRG24271020230213460 27/10/2023 Sandeep Kaur 2615004WL008190 Sandeep Kaur 00354 PUNB0015510 1212 1212 Processed 22/11/2023 7908905211 Sandeep Kaur ()
SubTotal 1212 1212
2 NIHAL SINGH WALA PB-15-004-023-001/121
(PATTO JAWAHAR SINGH) 		2615004000NRG24271020230213459 27/10/2023 Surjit Kaur 2615004WL008190 Surjit Kaur 00354 PUNB0032910 1818 1818 Processed 22/11/2023 7908905212 Surjit Kaur ()
SubTotal 1818 1818
Total 3030 3030

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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_271023FTO_64262 Punjab National Bank PUNB0015510 Patto Hira Singh 1212
2 NIHAL SINGH WALA PB2615004_271023FTO_64262 Punjab National Bank PUNB0032910 Nihal Singh Wala 1818

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