Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170523FTO_11236
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) 		2615004000NRG24170520230030329 17/05/2023 Parveen Kaur 2615004WL001084 Parveen Kaur 00078 CNRB0002116 1515 1515 Processed 24/05/2023 1819369295 Parveen Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-018-001/203
(RANSIH KHURD) 		2615004000NRG24170520230030354 17/05/2023 Pardeep kaur 2615004WL001084 Pardeep kaur 00349 PSIB0000027 1515 1515 Processed 24/05/2023 1819369296 Pardeep kaur ()
SubTotal 1515 1515
3 NIHAL SINGH WALA PB-15-004-018-001/207
(RANSIH KHURD) 		2615004000NRG24170520230030355 17/05/2023 JASWINDER KAUR 2615004WL001084 JASWINDER KAUR 00354 PUNB0181000 303 303 Processed 24/05/2023 1819369297 JASWINDER KAUR ()
SubTotal 303 303
Total 3333 3333

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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_170523FTO_11236 Canara Bank CNRB0002116 MOGA 1515
2 NIHAL SINGH WALA PB2615004_170523FTO_11236 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1515
3 NIHAL SINGH WALA PB2615004_170523FTO_11236 Punjab National Bank PUNB0181000 BUTTER 303

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