Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170723APB_FTO_33478
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-15-004-019-001/355
(RAUKE KALAN) 		2615004000NRG24170720230133326 17/07/2023 Balbir Singh 2615004WL004270 Balbir Singh 00354 PUNB0730700 1515 1515 Processed 21/07/2023 3629661901 BALVEER SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-019-001/355
(RAUKE KALAN) 		2615004000NRG24170720230133327 17/07/2023 KAMALJIT KAUR 2615004WL004270 KAMALJIT KAUR 00354 PUNB0730700 1212 1212 Processed 21/07/2023 3629661904 KAMALJIT KAUR ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-019-001/566
(RAUKE KALAN) 		2615004000NRG24170720230133328 17/07/2023 AMAR SINGH 2615004WL004270 AMAR SINGH 00354 PUNB0730700 606 606 Processed 21/07/2023 3629661902 AMAR SINGH ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-019-001/65
(RAUKE KALAN) 		2615004000NRG24170720230133329 17/07/2023 PARMINDER KAUR 2615004WL004270 PARMINDER KAUR 00354 PUNB0730700 1515 1515 Processed 21/07/2023 3629661903 PARWINDER KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-019-001/87
(RAUKE KALAN) 		2615004000NRG24170720230133330 17/07/2023 JASMAIL KAUR 2615004WL004270 JASMAIL KAUR 00354 PUNB0730700 606 606 Processed 21/07/2023 3629661905 JASMAIL KAUR ICICI BANK LTD(508534)
6 NIHAL SINGH WALA PB-15-004-019-001/982
(RAUKE KALAN) 		2615004000NRG24170720230133331 17/07/2023 Surinderpal Singh 2615004WL004270 Surinderpal Singh 00354 PUNB0730700 1515 1515 Processed 21/07/2023 3629661900 SURINDERPAL SINGH HDFC BANK LTD(607152)
SubTotal 6969 6969
Total 6969 6969

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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_170723APB_FTO_33478 Punjab National Bank PUNB0730700 Punjab National Bank 1515
2 NIHAL SINGH WALA PB2615004_170723APB_FTO_33478 Punjab National Bank PUNB0730700 RAOKE KALAN 5454

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