Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:43:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_031023FTO_57813
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-15-004-023-001/153
(PATTO JAWAHAR SINGH) 		2615004000NRG24031020230193620 03/10/2023 Sandeep Kaur 2615004WL007433 Sandeep Kaur 00354 PUNB0015510 1515 1515 Processed 11/11/2023 7375335361 Sandeep Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-023-001/42
(PATTO JAWAHAR SINGH) 		2615004000NRG24031020230193628 03/10/2023 KIRANJIT KAUR 2615004WL007433 KIRANJIT KAUR 00415 SBIN0050352 1212 1212 Processed 11/11/2023 7375335362 MRS KIRANJEET KAUR ()
SubTotal 1212 1212
Total 2727 2727

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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_031023FTO_57813 Punjab National Bank PUNB0015510 Patto Hira Singh 1515
2 NIHAL SINGH WALA PB2615004_031023FTO_57813 State Bank of India SBIN0050352 NIHALSINGHWALA 1212

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