Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_160523FTO_10789
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-15-004-038-001/14-A
(NEW-MACHHIKE) 		2615004000NRG24160520230028903 16/05/2023 Jagchanan Singh 2615004WL001030 Jagchanan Singh 00349 PSIB0000402 1818 1818 Processed 20/05/2023 1749601810 Jagchanan Singh ()
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-038-001/93
(NEW-MACHHIKE) 		2615004000NRG24160520230028932 16/05/2023 Simarjeet Kaur 2615004WL001030 Simarjeet Kaur 00352 PUNB0PGB003 303 303 Processed 20/05/2023 1749601812 Simarjeet Kaur ()
SubTotal 303 303
3 NIHAL SINGH WALA PB-15-004-038-001/106
(NEW-MACHHIKE) 		2615004000NRG24160520230028890 16/05/2023 Manjit Kaur 2615004WL001030 Manjit Kaur 00354 PUNB0032910 1515 1515 Processed 20/05/2023 1749601811 Manjit Kaur ()
SubTotal 1515 1515
Total 3636 3636

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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_160523FTO_10789 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 1818
2 NIHAL SINGH WALA PB2615004_160523FTO_10789 Punjab Gramin Bank PUNB0PGB003 Bilaspur 303
3 NIHAL SINGH WALA PB2615004_160523FTO_10789 Punjab National Bank PUNB0032910 Nihal Singh Wala 1515

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