Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:01 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_241123FTO_71009
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-15-004-032-001/801
(DHURKOT RANSIH) 		2615004000NRG24241120230233643 24/11/2023 Gurmeet Kaur 2615004WL009243 Gurmeet Kaur 00078 CNRB0005887 1515 1515 Processed 01/01/2024 8997448915 Gurmeet Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-011-001/223
(BURJ DUNA) 		2615004000NRG24241120230233622 24/11/2023 Rehman Khan 2615004WL009243 Rehman Khan 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8997448914 Rehman Khan ()
SubTotal 1515 1515
3 NIHAL SINGH WALA PB-15-004-019-001/951
(RAUKE KALAN) 		2615004000NRG24241120230233641 24/11/2023 Karamjit kaur 2615004WL009243 Karamjit kaur 00354 PUNB0730700 1515 1515 Processed 01/01/2024 8997448916 Karamjit kaur ()
SubTotal 1515 1515
Total 4545 4545

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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_241123FTO_71009 Canara Bank CNRB0005887 NIHAL SINGHWAL 1515
2 NIHAL SINGH WALA PB2615004_241123FTO_71009 Central Bank Of India CBIN0282199 GHOLIAKHURD 1515
3 NIHAL SINGH WALA PB2615004_241123FTO_71009 Punjab National Bank PUNB0730700 RAOKE KALAN 1515

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