Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_151123FTO_68715
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-15-004-039-001/369
(MALLIANA) 		2615004000NRG24151120230225795 15/11/2023 Pargat Singh 2615004WL008716 Pargat Singh 00168 ICIC0003573 909 909 Processed 01/01/2024 8992930077 Pargat Singh ()
SubTotal 909 909
2 NIHAL SINGH WALA PB-15-004-007-001/68
(BEER ROUKE) 		2615004000NRG24151120230225774 15/11/2023 Baljit Kaur 2615004WL008716 Baljit Kaur 00354 PUNB0032910 909 909 Processed 01/01/2024 8992930076 Baljit Kaur ()
SubTotal 909 909
3 NIHAL SINGH WALA PB-15-004-015-001/121
(BEER BADHNI) 		2615004000NRG24151120230225782 15/11/2023 Harpal Kaur 2615004WL008716 Harpal Kaur 00354 PUNB0145510 909 909 Processed 01/01/2024 8992930075 Harpal Kaur ()
SubTotal 909 909
Total 2727 2727

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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_151123FTO_68715 ICICI BANK ICIC0003573 NIHAL SINGH WALA 909
2 NIHAL SINGH WALA PB2615004_151123FTO_68715 Punjab National Bank PUNB0032910 Nihal Singh Wala 909
3 NIHAL SINGH WALA PB2615004_151123FTO_68715 Punjab National Bank PUNB0145510 Badhni Kalan 909

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