Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:28:21 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_240523FTO_13046
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-15-004-034-001/387
(PATTO HIRA SINGH) 		2615004000NRG24240520230039673 24/05/2023 Kuldeep Kaur 2615004WL0001361 Kuldeep Kaur 00354 PUNB0015510 1515 1515 Processed 07/06/2023 2291941087 Kuldeep Kaur ()
2 NIHAL SINGH WALA PB-15-004-034-001/387
(PATTO HIRA SINGH) 		2615004000NRG24240520230039674 24/05/2023 Kuldeep Kaur 2615004WL0001361 Kuldeep Kaur 00354 PUNB0015510 1818 1818 Processed 07/06/2023 2291941088 Kuldeep Kaur ()
3 NIHAL SINGH WALA PB-15-004-034-001/387
(PATTO HIRA SINGH) 		2615004000NRG24240520230039675 24/05/2023 Kuldeep Kaur 2615004WL0001361 Kuldeep Kaur 00354 PUNB0015510 606 606 Processed 07/06/2023 2291941085 Kuldeep Kaur ()
4 NIHAL SINGH WALA PB-15-004-034-001/387
(PATTO HIRA SINGH) 		2615004000NRG24240520230039676 24/05/2023 Kuldeep Kaur 2615004WL0001361 Kuldeep Kaur 00354 PUNB0015510 909 909 Processed 07/06/2023 2291941086 Kuldeep Kaur ()
SubTotal 4848 4848
5 NIHAL SINGH WALA PB-15-004-001-001/29
(LOPON) 		2615004000NRG24240520230039671 24/05/2023 Jasvir Kaur 2615004WL0001359 Jasvir Kaur 00354 PUNB0730600 1212 1212 Rejected 07/06/2023 2291941089 Account closed
SubTotal 1212 1212
6 NIHAL SINGH WALA PB-15-004-032-001/416
(DHURKOT RANSIH) 		2615004000NRG24240520230039672 24/05/2023 NASIB KAUR 2615004WL0001360 NASIB KAUR 00415 SBIN0050352 810 810 Processed 07/06/2023 2291941084 MR NASIB KAUR ()
SubTotal 810 810
Total 6870 6870

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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_240523FTO_13046 Punjab National Bank PUNB0015510 Patto Hira Singh 4848
2 NIHAL SINGH WALA PB2615004_240523FTO_13046 Punjab National Bank PUNB0730600 LOPON 1212
3 NIHAL SINGH WALA PB2615004_240523FTO_13046 State Bank of India SBIN0050352 NIHALSINGHWALA 810

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