Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_180523FTO_11514
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) 		2615004000NRG24180520230031501 18/05/2023 Chhinder Pal Kaur 2615004WL001105 Chhinder Pal Kaur 00354 PUNB0032910 1212 1212 Processed 24/05/2023 1820579185 Chhinder Pal Kaur ()
SubTotal 1212 1212
2 NIHAL SINGH WALA PB-15-004-009-001/146
(MADHAKE) 		2615004000NRG24180520230031489 18/05/2023 Gurdeep Singh 2615004WL001105 Gurdeep Singh 00354 PUNB0344800 1515 1515 Processed 24/05/2023 1820579186 Gurdeep Singh ()
SubTotal 1515 1515
3 NIHAL SINGH WALA PB-15-004-009-001/216
(MADHAKE) 		2615004000NRG24180520230031494 18/05/2023 SUKHDEV SINGH 2615004WL001105 SUKHDEV SINGH 00415 SBIN0050352 1515 1515 Processed 24/05/2023 1820579187 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_180523FTO_11514 Punjab National Bank PUNB0032910 Nihal Singh Wala 1212
2 NIHAL SINGH WALA PB2615004_180523FTO_11514 Punjab National Bank PUNB0344800 SAIDOKE 1515
3 NIHAL SINGH WALA PB2615004_180523FTO_11514 State Bank of India SBIN0050352 NIHALSINGHWALA 1515

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