Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:03:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230623FTO_25493
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-15-004-022-001/589
(KHOTE) 		2615004000NRG24230620230104436 23/06/2023 Balvir Singh 2615004WL003174 Balvir Singh 00349 PSIB0020954 1818 1818 Processed 14/07/2023 3417737787 Balvir Singh ()
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-022-001/104
(KHOTE) 		2615004000NRG24230620230104360 23/06/2023 Baljinder Kaur 2615004WL003174 Baljinder Kaur 00354 PUNB0015510 1212 1212 Processed 14/07/2023 3417737788 Baljinder Kaur ()
3 NIHAL SINGH WALA PB-15-004-022-001/373
(KHOTE) 		2615004000NRG24230620230104433 23/06/2023 Ramandeep Kaur 2615004WL003174 Ramandeep Kaur 00354 PUNB0015510 1515 1515 Processed 14/07/2023 3417737790 Ramandeep Kaur ()
4 NIHAL SINGH WALA PB-15-004-022-001/480
(KHOTE) 		2615004000NRG24230620230104434 23/06/2023 Harjot Kaur 2615004WL003174 Harjot Kaur 00354 PUNB0015510 1818 1818 Processed 14/07/2023 3417737789 Harjot Kaur ()
SubTotal 4545 4545
Total 6363 6363

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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_230623FTO_25493 Punjab & Sind Bank PSIB0020954 Rama 1818
2 NIHAL SINGH WALA PB2615004_230623FTO_25493 Punjab National Bank PUNB0015510 Patto Hira Singh 4545

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