Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_280623APB_FTO_27087
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-15-004-008-001/60
(NANGAL) 		2615004000NRG24280620230114361 28/06/2023 BABU SINGH 2615004WL003429 BABU SINGH 00354 PUNB0344700 1515 1515 Processed 14/07/2023 3437713787 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-008-001/128
(NANGAL) 		2615004000NRG24280620230114358 28/06/2023 GURDEEP KAUR 2615004WL003429 GURDEEP KAUR 00415 SBIN0011908 1818 1818 Processed 14/07/2023 3437713784 GURDEEP KAUR ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-008-001/44
(NANGAL) 		2615004000NRG24280620230114360 28/06/2023 MALKIT KAUR 2615004WL003429 MALKIT KAUR 00415 SBIN0011908 1818 1818 Processed 14/07/2023 3437713785 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-008-001/74
(NANGAL) 		2615004000NRG24280620230114362 28/06/2023 RANI KAUR 2615004WL003429 RANI KAUR 00415 SBIN0011908 1515 1515 Processed 14/07/2023 3437713786 RANI KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
Total 6666 6666

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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_280623APB_FTO_27087 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1515
2 NIHAL SINGH WALA PB2615004_280623APB_FTO_27087 State Bank of India SBIN0011908 N.S.WALA 1515
3 NIHAL SINGH WALA PB2615004_280623APB_FTO_27087 State Bank of India SBIN0011908 NSW 3636

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