Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:44:06 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_111023FTO_60236
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-15-004-023-001/96
(PATTO JAWAHAR SINGH) 		2615004000NRG24101020230202657 11/10/2023 Kuldeep Kaur 2615004WL007704 Kuldeep Kaur 00354 PUNB0344700 909 909 Processed 11/11/2023 7375373830 Kuldeep Kaur ()
SubTotal 909 909
2 NIHAL SINGH WALA PB-15-004-023-001/42
(PATTO JAWAHAR SINGH) 		2615004000NRG24101020230202643 11/10/2023 KIRANJIT KAUR 2615004WL007704 KIRANJIT KAUR 00415 SBIN0050352 1212 1212 Processed 11/11/2023 7375373831 MRS KIRANJEET KAUR ()
SubTotal 1212 1212
Total 2121 2121

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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_111023FTO_60236 Punjab National Bank PUNB0344700 NIHALSINGH WALA 909
2 NIHAL SINGH WALA PB2615004_111023FTO_60236 State Bank of India SBIN0050352 NIHALSINGHWALA 1212

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