Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_030523FTO_7065
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-15-004-010-001/261
(BURJ HAMIRA) 		2615004000NRG24030520230011526 03/05/2023 Kulwinder Kaur 2615004WL000502 Kulwinder Kaur 00349 PSIB0021285 606 606 Processed 17/05/2023 1638147214 Kulwinder Kaur ()
SubTotal 606 606
2 NIHAL SINGH WALA PB-15-004-010-001/167
(BURJ HAMIRA) 		2615004000NRG24030520230011501 03/05/2023 Hardeep Kaur 2615004WL000502 Hardeep Kaur 00354 PUNB0032910 1818 1818 Processed 17/05/2023 1638147215 Hardeep Kaur ()
SubTotal 1818 1818
Total 2424 2424

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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_030523FTO_7065 Punjab & Sind Bank PSIB0021285 Dina 606
2 NIHAL SINGH WALA PB2615004_030523FTO_7065 Punjab National Bank PUNB0032910 Nihal Singh Wala 1818

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