Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220523FTO_12659
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-15-004-016-001/300
(MEENIANA) 		2615004000NRG24220520230035974 22/05/2023 Kuljeet Kaur 2615004WL001258 Kuljeet Kaur 00354 PUNB0007210 606 606 Processed 26/05/2023 1877009305 Kuljeet Kaur ()
2 NIHAL SINGH WALA PB-15-004-016-001/61
(MEENIANA) 		2615004000NRG24220520230035992 22/05/2023 Swaranjit Kaur 2615004WL001258 Swaranjit Kaur 00354 PUNB0007210 1212 1212 Processed 26/05/2023 1877009306 Swaranjit Kaur ()
SubTotal 1818 1818
3 NIHAL SINGH WALA PB-15-004-016-001/194
(MEENIANA) 		2615004000NRG24220520230035954 22/05/2023 Parmjeet Kaur 2615004WL001258 Parmjeet Kaur 00468 UBIN0829269 303 303 Processed 26/05/2023 1877009307 Parmjeet Kaur ()
4 NIHAL SINGH WALA PB-15-004-016-001/439
(MEENIANA) 		2615004000NRG24220520230035990 22/05/2023 Mandeep Kaur 2615004WL001258 Mandeep Kaur 00468 UBIN0829269 1212 1212 Processed 26/05/2023 1877009308 Mandeep Kaur ()
SubTotal 1515 1515
Total 3333 3333

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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_220523FTO_12659 Punjab National Bank PUNB0007210 Lopo 1818
2 NIHAL SINGH WALA PB2615004_220523FTO_12659 Union Bank of India UBIN0829269 Minian 1515

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