Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191023FTO_62340
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-15-004-023-001/165
(PATTO JAWAHAR SINGH) 		2615004000NRG24191020230209817 19/10/2023 Sukhwinder Kaur 2615004WL008012 Sukhwinder Kaur 00048 BKID0006317 909 909 Processed 22/11/2023 7901838139 Sukhwinder Kaur ()
SubTotal 909 909
2 NIHAL SINGH WALA PB-15-004-023-001/154
(PATTO JAWAHAR SINGH) 		2615004000NRG24191020230209815 19/10/2023 Gurpreet Kaur 2615004WL008012 Gurpreet Kaur 00354 PUNB0015510 1515 1515 Processed 22/11/2023 7901838140 Gurpreet Kaur ()
SubTotal 1515 1515
3 NIHAL SINGH WALA PB-15-004-023-001/121
(PATTO JAWAHAR SINGH) 		2615004000NRG24191020230209814 19/10/2023 Surjit Kaur 2615004WL008012 Surjit Kaur 00354 PUNB0032910 1515 1515 Processed 22/11/2023 7901838141 Surjit Kaur ()
SubTotal 1515 1515
Total 3939 3939

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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_191023FTO_62340 Bank of India BKID0006317 NIHAL SINGH WALA 909
2 NIHAL SINGH WALA PB2615004_191023FTO_62340 Punjab National Bank PUNB0015510 Patto Hira Singh 1515
3 NIHAL SINGH WALA PB2615004_191023FTO_62340 Punjab National Bank PUNB0032910 Nihal Singh Wala 1515

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