Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_030523FTO_7052
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-15-004-007-001/68
(BEER ROUKE) 		2615004000NRG24030520230011337 03/05/2023 Baljit Kaur 2615004WL000498 Baljit Kaur 00354 PUNB0032910 1515 1515 Processed 17/05/2023 1638144087 Baljit Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-007-001/39
(BEER ROUKE) 		2615004000NRG24030520230011326 03/05/2023 JARNAIL SINGH 2615004WL000498 JARNAIL SINGH 00415 SBIN0050352 1212 1212 Processed 17/05/2023 1638144088 MR JARNAIL SINGH ()
SubTotal 1212 1212
Total 2727 2727

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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_030523FTO_7052 Punjab National Bank PUNB0032910 Nihal Singh Wala 1515
2 NIHAL SINGH WALA PB2615004_030523FTO_7052 State Bank of India SBIN0050352 NIHALSINGHWALA 1212

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