Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:52:09 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020523FTO_6530
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-15-004-023-001/165
(PATTO JAWAHAR SINGH) 		2615004000NRG24280420230007170 02/05/2023 Darshan Singh 2615004WL000323 Darshan Singh 00048 BKID0006317 1818 1818 Processed 17/05/2023 1638153185 Darshan Singh ()
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-023-001/121
(PATTO JAWAHAR SINGH) 		2615004000NRG24280420230007167 02/05/2023 Surjit Kaur 2615004WL000323 Surjit Kaur 00354 PUNB0032910 1818 1818 Processed 17/05/2023 1638153186 Surjit Kaur ()
3 NIHAL SINGH WALA PB-15-004-023-001/156
(PATTO JAWAHAR SINGH) 		2615004000NRG24280420230007169 02/05/2023 Manjeet Kaur 2615004WL000323 Manjeet Kaur 00354 PUNB0032910 1818 1818 Processed 17/05/2023 1638153187 Manjeet Kaur ()
4 NIHAL SINGH WALA PB-15-004-023-001/187
(PATTO JAWAHAR SINGH) 		2615004000NRG24280420230007172 02/05/2023 Mangveer Kaur 2615004WL000323 Mangveer Kaur 00354 PUNB0032910 1818 1818 Processed 17/05/2023 1638153188 Mangveer Kaur ()
SubTotal 5454 5454
Total 7272 7272

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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_020523FTO_6530 Bank of India BKID0006317 NIHAL SINGH WALA 1818
2 NIHAL SINGH WALA PB2615004_020523FTO_6530 Punjab National Bank PUNB0032910 Nihal Singh Wala 5454

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