Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:35 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210422FTO_3077
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-15-004-024-001/1200
(RANIANA) 		2615004000NRG23210420220003464 21/04/2022 Gurtej Singh 2615004WL000207 Gurtej Singh 00078 CNRB0005887 1692 1692 Processed 13/05/2022 1173985681 GurtejSingh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-024-001/1199
(RANIANA) 		2615004000NRG23210420220003463 21/04/2022 Boota singh 2615004WL000207 Boota singh 00349 PSIB0000027 1692 1692 Processed 13/05/2022 1173985682 Bootasingh ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-024-001/1198
(RANIANA) 		2615004000NRG23210420220003462 21/04/2022 Amritpal singh 2615004WL000207 Amritpal singh 00354 PUNB0145510 1692 1692 Processed 14/05/2022 1173985683 Amritpalsingh ()
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_210422FTO_3077 Canara Bank CNRB0005887 NIHAL SINGHWAL 1692
2 NIHAL SINGH WALA PB2615004_210422FTO_3077 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1692
3 NIHAL SINGH WALA PB2615004_210422FTO_3077 Punjab National Bank PUNB0145510 Badhni Kalan 1692

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