Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_201123FTO_69676
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-15-004-032-001/801
(DHURKOT RANSIH) 		2615004000NRG24201120230229217 20/11/2023 Gurmeet Kaur 2615004WL008971 Gurmeet Kaur 00078 CNRB0005887 909 909 Processed 01/01/2024 8992932331 Gurmeet Kaur ()
SubTotal 909 909
2 NIHAL SINGH WALA PB-15-004-011-001/223
(BURJ DUNA) 		2615004000NRG24201120230229199 20/11/2023 Rehman Khan 2615004WL008971 Rehman Khan 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8992932332 Rehman Khan ()
SubTotal 1212 1212
3 NIHAL SINGH WALA PB-15-004-019-001/951
(RAUKE KALAN) 		2615004000NRG24201120230229215 20/11/2023 Karamjit kaur 2615004WL008971 Karamjit kaur 00354 PUNB0730700 909 909 Processed 01/01/2024 8992932333 Karamjit kaur ()
SubTotal 909 909
Total 3030 3030

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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_201123FTO_69676 Canara Bank CNRB0005887 NIHAL SINGHWAL 909
2 NIHAL SINGH WALA PB2615004_201123FTO_69676 Central Bank Of India CBIN0282199 GHOLIAKHURD 1212
3 NIHAL SINGH WALA PB2615004_201123FTO_69676 Punjab National Bank PUNB0730700 RAOKE KALAN 909

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