Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:42 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_160523FTO_10757
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-15-004-023-001/165
(PATTO JAWAHAR SINGH) 		2615004000NRG24160520230028595 16/05/2023 Darshan Singh 2615004WL001018 Darshan Singh 00048 BKID0006317 1212 1212 Processed 20/05/2023 1749603028 Darshan Singh ()
SubTotal 1212 1212
2 NIHAL SINGH WALA PB-15-004-023-001/154
(PATTO JAWAHAR SINGH) 		2615004000NRG24160520230028593 16/05/2023 Gurpreet Kaur 2615004WL001018 Gurpreet Kaur 00354 PUNB0015510 1818 1818 Processed 20/05/2023 1749603029 Gurpreet Kaur ()
SubTotal 1818 1818
3 NIHAL SINGH WALA PB-15-004-023-001/121
(PATTO JAWAHAR SINGH) 		2615004000NRG24160520230028590 16/05/2023 Surjit Kaur 2615004WL001018 Surjit Kaur 00354 PUNB0032910 1818 1818 Processed 20/05/2023 1749603030 Surjit Kaur ()
4 NIHAL SINGH WALA PB-15-004-023-001/156
(PATTO JAWAHAR SINGH) 		2615004000NRG24160520230028594 16/05/2023 Manjeet Kaur 2615004WL001018 Manjeet Kaur 00354 PUNB0032910 1818 1818 Processed 20/05/2023 1749603031 Manjeet Kaur ()
SubTotal 3636 3636
Total 6666 6666

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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_10757 Bank of India BKID0006317 NIHAL SINGH WALA 1212
2 NIHAL SINGH WALA PB2615004_160523FTO_10757 Punjab National Bank PUNB0015510 Patto Hira Singh 1818
3 NIHAL SINGH WALA PB2615004_160523FTO_10757 Punjab National Bank PUNB0032910 Nihal Singh Wala 3636

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