Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:46:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_130922FTO_54122
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-15-004-008-001/109
(NANGAL) 		2615004000NRG23130920220168070 13/09/2022 Jarnail Singh 2615004WL0006924 Jarnail Singh 00354 PUNB0344700 282 282 Processed 21/10/2022 5871912884 Jarnail Singh ()
2 NIHAL SINGH WALA PB-15-004-008-001/109
(NANGAL) 		2615004000NRG23130920220168071 13/09/2022 Jarnail Singh 2615004WL0006924 Jarnail Singh 00354 PUNB0344700 1128 1128 Processed 21/10/2022 5871912885 Jarnail Singh ()
SubTotal 1410 1410
3 NIHAL SINGH WALA PB-15-004-004-001/282
(BHGIKE) 		2615004000NRG23130920220168050 13/09/2022 MANJIT KAUR 2615004WL0006918 MANJIT KAUR 00468 UBIN0829251 564 564 Processed 21/10/2022 5871912886 MANJIT KAUR ()
4 NIHAL SINGH WALA PB-15-004-004-001/282
(BHGIKE) 		2615004000NRG23130920220168051 13/09/2022 MANJIT KAUR 2615004WL0006918 MANJIT KAUR 00468 UBIN0829251 1128 1128 Processed 21/10/2022 5871912887 MANJIT KAUR ()
SubTotal 1692 1692
Total 3102 3102

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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_130922FTO_54122 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1410
2 NIHAL SINGH WALA PB2615004_130922FTO_54122 Union Bank of India UBIN0829251 BHAGIKE 1692

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