Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270623FTO_26578
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-15-004-003-001/103
(RAMA) 		2615004000NRG24270620230111540 27/06/2023 JASVEER KAUR 2615004WL003355 JASVEER KAUR 00349 PSIB0020954 1212 1212 Processed 14/07/2023 3439512128 JASVEER KAUR ()
2 NIHAL SINGH WALA PB-15-004-003-001/22
(RAMA) 		2615004000NRG24270620230111559 27/06/2023 Bhupinder Kaur 2615004WL003355 Bhupinder Kaur 00349 PSIB0020954 909 909 Processed 14/07/2023 3439512126 Bhupinder Kaur ()
3 NIHAL SINGH WALA PB-15-004-003-001/233
(RAMA) 		2615004000NRG24270620230111563 27/06/2023 DEV SINGH 2615004WL003355 DEV SINGH 00349 PSIB0020954 1515 1515 Processed 14/07/2023 3439512125 DEV SINGH ()
4 NIHAL SINGH WALA PB-15-004-003-001/397
(RAMA) 		2615004000NRG24270620230111575 27/06/2023 Nimo kaur 2615004WL003355 Nimo kaur 00349 PSIB0020954 1818 1818 Processed 14/07/2023 3439512127 Nimo kaur ()
SubTotal 5454 5454
Total 5454 5454

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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_270623FTO_26578 Punjab & Sind Bank PSIB0020954 Rama 5454

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