Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:22:37 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_080922FTO_52637
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-15-004-023-001/121
(PATTO JAWAHAR SINGH) 		2615004000NRG23080920220165240 08/09/2022 Surjit Kaur 2615004WL006719 Surjit Kaur 00354 PUNB0032910 1692 1692 Processed 15/09/2022 4742786442 Surjit Kaur ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-023-001/43
(PATTO JAWAHAR SINGH) 		2615004000NRG23080920220165243 08/09/2022 Mander Singh 2615004WL006719 Mander Singh 00415 SBIN0050352 1692 1692 Processed 15/09/2022 4742786443 MRS HARBANS KAUR ()
SubTotal 1692 1692
Total 3384 3384

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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_080922FTO_52637 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692
2 NIHAL SINGH WALA PB2615004_080922FTO_52637 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

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