Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:23:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220523FTO_12630
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-15-004-002-001/114
(KUSSA) 		2615004000NRG24220520230036446 22/05/2023 Darshsan Singh 2615004WL001278 Darshsan Singh 00354 PUNB0145510 606 606 Processed 26/05/2023 1877008547 Darshsan Singh ()
SubTotal 606 606
2 NIHAL SINGH WALA PB-15-004-002-001/15
(KUSSA) 		2615004000NRG24220520230036458 22/05/2023 Sadhu Singh 2615004WL001278 Sadhu Singh 00354 PUNB0177410 1515 1515 Processed 26/05/2023 1877008550 Sadhu Singh ()
3 NIHAL SINGH WALA PB-15-004-002-001/171
(KUSSA) 		2615004000NRG24220520230036463 22/05/2023 Wahegurupal Singh 2615004WL001278 Wahegurupal Singh 00354 PUNB0177410 303 303 Processed 26/05/2023 1877008549 Wahegurupal Singh ()
4 NIHAL SINGH WALA PB-15-004-002-001/256
(KUSSA) 		2615004000NRG24220520230036484 22/05/2023 Babaljit Kaur 2615004WL001278 Babaljit Kaur 00354 PUNB0177410 1212 1212 Processed 26/05/2023 1877008548 Babaljit Kaur ()
SubTotal 3030 3030
Total 3636 3636

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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_220523FTO_12630 Punjab National Bank PUNB0145510 Badhni Kalan 606
2 NIHAL SINGH WALA PB2615004_220523FTO_12630 Punjab National Bank PUNB0177410 Baude Distt. Moga 3030

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