Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_200423FTO_4075
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-15-004-034-001/112
(PATTO HIRA SINGH) 		2615004000NRG24200420230002056 20/04/2023 Kaka Singh 2615004WL000121 Kaka Singh 00354 PUNB0015510 303 303 Processed 17/05/2023 1638138747 Kaka Singh ()
2 NIHAL SINGH WALA PB-15-004-034-001/112
(PATTO HIRA SINGH) 		2615004000NRG24200420230002057 20/04/2023 Kaka Singh 2615004WL000121 Kaka Singh 00354 PUNB0015510 303 303 Processed 17/05/2023 1638138746 Kaka Singh ()
3 NIHAL SINGH WALA PB-15-004-034-001/679
(PATTO HIRA SINGH) 		2615004000NRG24200420230002095 20/04/2023 Manjinder Kaur 2615004WL000121 Manjinder Kaur 00354 PUNB0015510 1515 1515 Processed 17/05/2023 1638138750 Manjinder Kaur ()
4 NIHAL SINGH WALA PB-15-004-034-001/730
(PATTO HIRA SINGH) 		2615004000NRG24200420230002100 20/04/2023 Paramjit Kaur 2615004WL000121 Paramjit Kaur 00354 PUNB0015510 1818 1818 Processed 17/05/2023 1638138751 Paramjit Kaur ()
5 NIHAL SINGH WALA PB-15-004-034-001/730
(PATTO HIRA SINGH) 		2615004000NRG24200420230002101 20/04/2023 Paramjit Kaur 2615004WL000121 Paramjit Kaur 00354 PUNB0015510 1515 1515 Processed 17/05/2023 1638138752 Paramjit Kaur ()
6 NIHAL SINGH WALA PB-15-004-034-001/828
(PATTO HIRA SINGH) 		2615004000NRG24200420230002107 20/04/2023 Paramjit Kaur 2615004WL000121 Paramjit Kaur 00354 PUNB0015510 303 303 Processed 17/05/2023 1638138749 Paramjit Kaur ()
7 NIHAL SINGH WALA PB-15-004-034-001/828
(PATTO HIRA SINGH) 		2615004000NRG24200420230002108 20/04/2023 Paramjit Kaur 2615004WL000121 Paramjit Kaur 00354 PUNB0015510 606 606 Processed 17/05/2023 1638138748 Paramjit Kaur ()
SubTotal 6363 6363
Total 6363 6363

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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_200423FTO_4075 Punjab National Bank PUNB0015510 Patto Hira Singh 6363

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