Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020523FTO_6515
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-15-004-009-001/300
(MADHAKE) 		2615004000NRG24280420230007958 02/05/2023 Sakuntla Devi 2615004WL000354 Sakuntla Devi 00354 PUNB0032910 1515 1515 Processed 17/05/2023 1638150662 Sakuntla Devi ()
2 NIHAL SINGH WALA PB-15-004-009-001/319
(MADHAKE) 		2615004000NRG24280420230007967 02/05/2023 Rajan Kaur 2615004WL000354 Rajan Kaur 00354 PUNB0032910 1515 1515 Processed 17/05/2023 1638150658 Rajan Kaur ()
3 NIHAL SINGH WALA PB-15-004-009-001/42
(MADHAKE) 		2615004000NRG24280420230007975 02/05/2023 Nasib Kaur 2615004WL000354 Nasib Kaur 00354 PUNB0032910 606 606 Processed 17/05/2023 1638150657 Nasib Kaur ()
SubTotal 3636 3636
4 NIHAL SINGH WALA PB-15-004-009-001/297
(MADHAKE) 		2615004000NRG24280420230007956 02/05/2023 Jaswinder Kaur 2615004WL000354 Jaswinder Kaur 00354 PUNB0344800 1515 1515 Processed 17/05/2023 1638150661 Jaswinder Kaur ()
5 NIHAL SINGH WALA PB-15-004-009-001/99
(MADHAKE) 		2615004000NRG24280420230008004 02/05/2023 Manjeet kaur 2615004WL000354 Manjeet kaur 00354 PUNB0344800 1515 1515 Processed 17/05/2023 1638150659 Manjeet kaur ()
SubTotal 3030 3030
6 NIHAL SINGH WALA PB-15-004-009-001/97
(MADHAKE) 		2615004000NRG24280420230008002 02/05/2023 Harvinder Kaur 2615004WL000354 Harvinder Kaur 00415 SBIN0050352 909 909 Processed 17/05/2023 1638150660 MISS HARWINDER KAUR ()
SubTotal 909 909
Total 7575 7575

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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_020523FTO_6515 Punjab National Bank PUNB0032910 Nihal Singh Wala 3636
2 NIHAL SINGH WALA PB2615004_020523FTO_6515 Punjab National Bank PUNB0344800 SAIDOKE 3030
3 NIHAL SINGH WALA PB2615004_020523FTO_6515 State Bank of India SBIN0050352 NIHALSINGHWALA 909

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