Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:56:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150523FTO_10266
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-15-004-034-001/387
(PATTO HIRA SINGH) 		2615004000NRG23170420230306771 15/05/2023 Kuldeep Kaur 2615004WL0013357 Kuldeep Kaur 00354 PUNB0015510 282 282 Processed 19/05/2023 1691499573 Kuldeep Kaur ()
2 NIHAL SINGH WALA PB-15-004-034-001/387
(PATTO HIRA SINGH) 		2615004000NRG23170420230306772 15/05/2023 Kuldeep Kaur 2615004WL0013357 Kuldeep Kaur 00354 PUNB0015510 1410 1410 Processed 19/05/2023 1691499574 Kuldeep Kaur ()
3 NIHAL SINGH WALA PB-15-004-034-001/387
(PATTO HIRA SINGH) 		2615004000NRG23170420230306773 15/05/2023 Kuldeep Kaur 2615004WL0013357 Kuldeep Kaur 00354 PUNB0015510 564 564 Processed 19/05/2023 1691499575 Kuldeep Kaur ()
4 NIHAL SINGH WALA PB-15-004-034-001/387
(PATTO HIRA SINGH) 		2615004000NRG23170420230306774 15/05/2023 Kuldeep Kaur 2615004WL0013357 Kuldeep Kaur 00354 PUNB0015510 846 846 Processed 19/05/2023 1691499576 Kuldeep Kaur ()
SubTotal 3102 3102
5 NIHAL SINGH WALA PB-15-004-023-001/82
(PATTO JAWAHAR SINGH) 		2615004000NRG23010820220133205 15/05/2023 Harmail Singh 2615004WL0004961 Harmail Singh 00415 SBIN0050352 1692 1692 Processed 19/05/2023 1691499577 MR HARMEL SINGH ()
6 NIHAL SINGH WALA PB-15-004-023-001/82
(PATTO JAWAHAR SINGH) 		2615004000NRG23010820220133206 15/05/2023 Harmail Singh 2615004WL0004961 Harmail Singh 00415 SBIN0050352 1410 1410 Processed 19/05/2023 1691499578 MR HARMEL SINGH ()
SubTotal 3102 3102
Total 6204 6204

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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_150523FTO_10266 Punjab National Bank PUNB0015510 Patto Hira Singh 3102
2 NIHAL SINGH WALA PB2615004_150523FTO_10266 State Bank of India SBIN0050352 NIHALSINGHWALA 3102

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