Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210323FTO_116514
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-15-004-023-001/138-A
(PATTO JAWAHAR SINGH) 		2615004000NRG23210320230299181 21/03/2023 Mukand singh 2615004WL012938 Mukand singh 00048 BKID0006317 1692 1692 Processed 29/03/2023 0289223395 Mukand singh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-023-001/77
(PATTO JAWAHAR SINGH) 		2615004000NRG23210320230299183 21/03/2023 JAG ROOP SINGH 2615004WL012938 JAG ROOP SINGH 00354 PUNB0015510 1692 1692 Processed 30/03/2023 0289223394 JAG ROOP SINGH ()
3 NIHAL SINGH WALA PB-15-004-023-001/97
(PATTO JAWAHAR SINGH) 		2615004000NRG23210320230299184 21/03/2023 KAKA SINGH 2615004WL012938 KAKA SINGH 00354 PUNB0015510 1692 1692 Processed 30/03/2023 0289223393 KAKA SINGH ()
SubTotal 3384 3384
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_210323FTO_116514 Bank of India BKID0006317 NIHAL SINGH WALA 1692
2 NIHAL SINGH WALA PB2615004_210323FTO_116514 Punjab National Bank PUNB0015510 Patto Hira Singh 3384

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