Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_311023FTO_65114
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-15-004-011-001/137
(BURJ DUNA) 		2615004000NRG24311020230215824 31/10/2023 Supinderdeep Kaur 2615004WL008311 Supinderdeep Kaur 00089 CBIN0282199 909 909 Processed 25/11/2023 8011147044 Supinderdeep Kaur ()
2 NIHAL SINGH WALA PB-15-004-011-001/20
(BURJ DUNA) 		2615004000NRG24311020230215830 31/10/2023 Sukhpreet kaur 2615004WL008311 Sukhpreet kaur 00089 CBIN0282199 1515 1515 Processed 25/11/2023 8011147048 Sukhpreet kaur ()
3 NIHAL SINGH WALA PB-15-004-011-001/202
(BURJ DUNA) 		2615004000NRG24311020230215831 31/10/2023 Baljeet kaur 2615004WL008311 Baljeet kaur 00089 CBIN0282199 1818 1818 Processed 25/11/2023 8011147045 Baljeet kaur ()
4 NIHAL SINGH WALA PB-15-004-011-001/229
(BURJ DUNA) 		2615004000NRG24311020230215833 31/10/2023 Shamak Ali 2615004WL008311 Shamak Ali 00089 CBIN0282199 1818 1818 Processed 25/11/2023 8011147047 Shamak Ali ()
5 NIHAL SINGH WALA PB-15-004-011-001/257
(BURJ DUNA) 		2615004000NRG24311020230215836 31/10/2023 Naib Singh 2615004WL008311 Naib Singh 00089 CBIN0282199 1212 1212 Processed 25/11/2023 8011147046 Naib Singh ()
SubTotal 7272 7272
Total 7272 7272

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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_311023FTO_65114 Central Bank Of India CBIN0282199 GHOLIAKHURD 7272

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