Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:22:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170723APB_FTO_33487
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-15-004-012-001/205
(KHAI) 		2615004000NRG24170720230133531 17/07/2023 Jasbir Kaur 2615004WL004280 Jasbir Kaur 00349 PSIB0021285 1212 1212 Processed 21/07/2023 3629443951 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 NIHAL SINGH WALA PB-15-004-012-001/201
(KHAI) 		2615004000NRG24170720230133529 17/07/2023 Kiranjeet kaur 2615004WL004280 Kiranjeet kaur 00354 PUNB0015510 909 909 Processed 21/07/2023 3629443948 KIRANJEET KAUR ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-012-001/203
(KHAI) 		2615004000NRG24170720230133530 17/07/2023 Karmjeet kaur 2615004WL004280 Karmjeet kaur 00354 PUNB0015510 1212 1212 Processed 21/07/2023 3629443950 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIHAL SINGH WALA PB-15-004-012-001/46
(KHAI) 		2615004000NRG24170720230133532 17/07/2023 Gurmit Kaur 2615004WL004280 Gurmit Kaur 00354 PUNB0015510 909 909 Processed 21/07/2023 3629443949 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
5 NIHAL SINGH WALA PB-15-004-012-001/148
(KHAI) 		2615004000NRG24170720230133528 17/07/2023 Bhajan Kaur 2615004WL004280 Bhajan Kaur 00354 PUNB0032910 909 909 Processed 21/07/2023 3629443947 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 909 909
Total 5151 5151

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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_170723APB_FTO_33487 Punjab & Sind Bank PSIB0021285 Dina 1212
2 NIHAL SINGH WALA PB2615004_170723APB_FTO_33487 Punjab National Bank PUNB0015510 Patto Hira Singh 3030
3 NIHAL SINGH WALA PB2615004_170723APB_FTO_33487 Punjab National Bank PUNB0032910 Nihal Singh Wala 909

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