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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170223APB_FTO_107209
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-15-004-009-001/138
(MADHAKE) 		2615004000NRG23170220230271682 17/02/2023 Jasvir Kaur 2615004WL012258 Jasvir Kaur 00354 PUNB0032910 1128 1128 Processed 01/03/2023 9313168227 JASBIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-009-001/258
(MADHAKE) 		2615004000NRG23170220230271684 17/02/2023 Harman Kaur 2615004WL012258 Harman Kaur 00354 PUNB0032910 846 846 Processed 01/03/2023 9313168224 HARMAN KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 NIHAL SINGH WALA PB-15-004-009-001/128
(MADHAKE) 		2615004000NRG23170220230271681 17/02/2023 PARAMJIT KAUR 2615004WL012258 PARAMJIT KAUR 00354 PUNB0344800 1128 1128 Processed 01/03/2023 9313168226 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-009-001/160
(MADHAKE) 		2615004000NRG23170220230271683 17/02/2023 Tej Kaur 2615004WL012258 Tej Kaur 00354 PUNB0344800 282 282 Processed 01/03/2023 9313168225 TEJ KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
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_170223APB_FTO_107209 Punjab National Bank PUNB0032910 Nihal Singh Wala 1974
2 NIHAL SINGH WALA PB2615004_170223APB_FTO_107209 Punjab National Bank PUNB0344800 SAIDOKE 1410

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