Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:35:31 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_231023FTO_63024
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-15-004-007-001/256
(BEER ROUKE) 		2615004000NRG24231020230210772 23/10/2023 Pritam Singh 2615004WL008048 Pritam Singh 00354 PUNB0054500 1515 1515 Processed 22/11/2023 7901833537 Pritam Singh ()
2 NIHAL SINGH WALA PB-15-004-015-001/135
(BEER BADHNI) 		2615004000NRG24231020230210778 23/10/2023 Sukhchain Singh 2615004WL008048 Sukhchain Singh 00354 PUNB0054500 1515 1515 Processed 22/11/2023 7901833538 Sukhchain Singh ()
SubTotal 3030 3030
3 NIHAL SINGH WALA PB-15-004-015-001/98
(BEER BADHNI) 		2615004000NRG24231020230210781 23/10/2023 Mohinder Kaur 2615004WL008048 Mohinder Kaur 00354 PUNB0177410 1212 1212 Processed 22/11/2023 7901833536 Mohinder Kaur ()
SubTotal 1212 1212
Total 4242 4242

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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_231023FTO_63024 Punjab National Bank PUNB0054500 BADHNI KALAN 3030
2 NIHAL SINGH WALA PB2615004_231023FTO_63024 Punjab National Bank PUNB0177410 Baude Distt. Moga 1212

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