Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:43 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_311023FTO_65099
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-15-004-018-001/117
(RANSIH KHURD) 		2615004000NRG24311020230215744 31/10/2023 Parveen Kaur 2615004WL008307 Parveen Kaur 00078 CNRB0002116 1515 1515 Processed 26/11/2023 8011000980 Parveen Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-018-001/200
(RANSIH KHURD) 		2615004000NRG24311020230215765 31/10/2023 Sandeep Kaur 2615004WL008307 Sandeep Kaur 00078 CNRB0005887 909 909 Processed 26/11/2023 8011000978 Sandeep Kaur ()
SubTotal 909 909
3 NIHAL SINGH WALA PB-15-004-018-001/201
(RANSIH KHURD) 		2615004000NRG24311020230215766 31/10/2023 Amandeep Kaur 2615004WL008307 Amandeep Kaur 00349 PSIB0000027 909 909 Processed 25/11/2023 8011000977 AMANDEEP KAUR ()
4 NIHAL SINGH WALA PB-15-004-018-001/58
(RANSIH KHURD) 		2615004000NRG24311020230215792 31/10/2023 Karmjit Kaur 2615004WL008307 Karmjit Kaur 00349 PSIB0000027 1515 1515 Processed 25/11/2023 8011000979 KARMJIT KAUR ()
SubTotal 2424 2424
Total 4848 4848

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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_311023FTO_65099 Canara Bank CNRB0002116 MOGA 1515
2 NIHAL SINGH WALA PB2615004_311023FTO_65099 Canara Bank CNRB0005887 NIHAL SINGHWAL 909
3 NIHAL SINGH WALA PB2615004_311023FTO_65099 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 2424

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