Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:38:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_110523FTO_9432
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) 		2615004000NRG24110520230022659 11/05/2023 Sakuntla Devi 2615004WL000868 Sakuntla Devi 00354 PUNB0032910 1818 1818 Processed 18/05/2023 1639670043 Sakuntla Devi ()
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-009-001/297
(MADHAKE) 		2615004000NRG24110520230022657 11/05/2023 Jaswinder Kaur 2615004WL000868 Jaswinder Kaur 00354 PUNB0344800 1515 1515 Processed 18/05/2023 1639670045 Jaswinder Kaur ()
3 NIHAL SINGH WALA PB-15-004-009-001/99
(MADHAKE) 		2615004000NRG24110520230022704 11/05/2023 Manjeet kaur 2615004WL000868 Manjeet kaur 00354 PUNB0344800 909 909 Processed 18/05/2023 1639670046 Manjeet kaur ()
SubTotal 2424 2424
4 NIHAL SINGH WALA PB-15-004-009-001/97
(MADHAKE) 		2615004000NRG24110520230022702 11/05/2023 Harvinder Kaur 2615004WL000868 Harvinder Kaur 00415 SBIN0050352 1515 1515 Processed 17/05/2023 1639670044 MISS HARWINDER KAUR ()
SubTotal 1515 1515
Total 5757 5757

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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_110523FTO_9432 Punjab National Bank PUNB0032910 Nihal Singh Wala 1818
2 NIHAL SINGH WALA PB2615004_110523FTO_9432 Punjab National Bank PUNB0344800 SAIDOKE 2424
3 NIHAL SINGH WALA PB2615004_110523FTO_9432 State Bank of India SBIN0050352 NIHALSINGHWALA 1515

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