Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:02:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170622FTO_19145
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-15-004-026-001/227
(DINA) 		2615004000NRG23170620220081132 17/06/2022 JOGINDER SINGH 2615004WL002670 JOGINDER SINGH 00349 PSIB0021285 1692 1692 Processed 27/06/2022 2513745375 JOGINDERSINGH ()
2 NIHAL SINGH WALA PB-15-004-026-001/336
(DINA) 		2615004000NRG23170620220081133 17/06/2022 Tara Singh 2615004WL002670 Tara Singh 00349 PSIB0021285 1410 1410 Processed 27/06/2022 2513745377 TaraSingh ()
SubTotal 3102 3102
3 NIHAL SINGH WALA PB-15-004-034-001/413
(PATTO HIRA SINGH) 		2615004000NRG23170620220081135 17/06/2022 BALJIT KAUR 2615004WL002670 BALJIT KAUR 00354 PUNB0015510 1410 1410 Processed 27/06/2022 2513745376 BALJITKAUR ()
SubTotal 1410 1410
Total 4512 4512

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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_170622FTO_19145 Punjab & Sind Bank PSIB0021285 Dina 3102
2 NIHAL SINGH WALA PB2615004_170622FTO_19145 Punjab National Bank PUNB0015510 Patto Hira Singh 1410

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