Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:39:09 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_100523FTO_9024
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-15-004-009-001/94-A
(MADHAKE) 		2615004000NRG24100520230019783 10/05/2023 Chhinder Pal Kaur 2615004WL000762 Chhinder Pal Kaur 00354 PUNB0032910 1515 1515 Processed 18/05/2023 1638021797 Chhinder Pal Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-009-001/146
(MADHAKE) 		2615004000NRG24100520230019768 10/05/2023 Gurdeep Singh 2615004WL000762 Gurdeep Singh 00354 PUNB0344800 1212 1212 Processed 18/05/2023 1638021798 Gurdeep Singh ()
SubTotal 1212 1212
3 NIHAL SINGH WALA PB-15-004-009-001/216
(MADHAKE) 		2615004000NRG24100520230019773 10/05/2023 SUKHDEV SINGH 2615004WL000762 SUKHDEV SINGH 00415 SBIN0050352 1515 1515 Processed 17/05/2023 1638021799 MR SUKHDEV SINGH ()
SubTotal 1515 1515
Total 4242 4242

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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_100523FTO_9024 Punjab National Bank PUNB0032910 Nihal Singh Wala 1515
2 NIHAL SINGH WALA PB2615004_100523FTO_9024 Punjab National Bank PUNB0344800 SAIDOKE 1212
3 NIHAL SINGH WALA PB2615004_100523FTO_9024 State Bank of India SBIN0050352 NIHALSINGHWALA 1515

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