Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:11 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190922FTO_56659
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-15-004-025-001/138
(BARE WALA) 		2615004000NRG23190920220173281 19/09/2022 Jiwan singh 2615004WL007242 Jiwan singh 00349 PSIB0021044 1692 1692 Processed 26/10/2022 5937660884 Jiwan singh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-026-001/370
(DINA) 		2615004000NRG23190920220173282 19/09/2022 Karvinder Singh 2615004WL007242 Karvinder Singh 00349 PSIB0021285 1692 1692 Processed 26/10/2022 5937660886 Karvinder Singh ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-014-001/590
(RAUNTA) 		2615004000NRG23190920220173280 19/09/2022 Rajpal Singh 2615004WL007242 Rajpal Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937660885 Rajpal Singh ()
SubTotal 1692 1692
Total 5076 5076

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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_190922FTO_56659 Punjab & Sind Bank PSIB0021044 Didare Wala 1692
2 NIHAL SINGH WALA PB2615004_190922FTO_56659 Punjab & Sind Bank PSIB0021285 Dina 1692
3 NIHAL SINGH WALA PB2615004_190922FTO_56659 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 1692

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