Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_061223FTO_74175
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-15-004-009-001/300
(MADHAKE) 		2615004000NRG24061220230250992 06/12/2023 Sakuntla Devi 2615004WL009914 Sakuntla Devi 00354 PUNB0032910 1818 1818 Processed 01/01/2024 8997455221 Sakuntla Devi ()
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-009-001/328
(MADHAKE) 		2615004000NRG24061220230251000 06/12/2023 Lakhvir Singh 2615004WL009914 Lakhvir Singh 00354 PUNB0344800 606 606 Processed 01/01/2024 8997455222 Lakhvir Singh ()
SubTotal 606 606
3 NIHAL SINGH WALA PB-15-004-009-001/97
(MADHAKE) 		2615004000NRG24061220230251017 06/12/2023 Harvinder Kaur 2615004WL009914 Harvinder Kaur 00415 SBIN0050352 1212 1212 Processed 01/01/2024 8997455220 MISS HARWINDER KAUR ()
SubTotal 1212 1212
Total 3636 3636

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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_061223FTO_74175 Punjab National Bank PUNB0032910 Nihal Singh Wala 1818
2 NIHAL SINGH WALA PB2615004_061223FTO_74175 Punjab National Bank PUNB0344800 SAIDOKE 606
3 NIHAL SINGH WALA PB2615004_061223FTO_74175 State Bank of India SBIN0050352 NIHALSINGHWALA 1212

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