Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_271023FTO_64242
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-15-004-009-001/297
(MADHAKE) 		2615004000NRG24271020230213389 27/10/2023 Jaswinder Kaur 2615004WL008183 Jaswinder Kaur 00354 PUNB0344800 909 909 Processed 22/11/2023 7908905406 Jaswinder Kaur ()
SubTotal 909 909
2 NIHAL SINGH WALA PB-15-004-009-001/97
(MADHAKE) 		2615004000NRG24271020230213410 27/10/2023 Harvinder Kaur 2615004WL008183 Harvinder Kaur 00415 SBIN0050352 1515 1515 Processed 22/11/2023 7908905405 MISS HARWINDER KAUR ()
SubTotal 1515 1515
Total 2424 2424

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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_271023FTO_64242 Punjab National Bank PUNB0344800 SAIDOKE 909
2 NIHAL SINGH WALA PB2615004_271023FTO_64242 State Bank of India SBIN0050352 NIHALSINGHWALA 1515

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