Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210622APB_FTO_20457
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-15-004-007-001/139
(BEER ROUKE) 		2615004000NRG23210620220090166 21/06/2022 Simarnjit Kaur 2615004WL002947 Simarnjit Kaur 00354 PUNB0032910 1692 1692 Processed 26/06/2022 2488336305 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-007-001/159
(BEER ROUKE) 		2615004000NRG23210620220090168 21/06/2022 Lavjit Kaur 2615004WL002947 Lavjit Kaur 00415 SBIN0050352 1692 1692 Processed 25/06/2022 2488336306 LOVEJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
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_210622APB_FTO_20457 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692
2 NIHAL SINGH WALA PB2615004_210622APB_FTO_20457 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

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