Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:56:28 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210922FTO_57861
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-15-004-014-001/130
(RAUNTA) 		2615004000NRG23210920220175364 21/09/2022 Ranjit Kaur 2615004WL007355 Ranjit Kaur 00349 PSIB0000577 1410 1410 Processed 26/10/2022 5937639045 Ranjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-014-001/49
(RAUNTA) 		2615004000NRG23210920220175373 21/09/2022 Balwinder Singh 2615004WL007355 Balwinder Singh 00349 PSIB0000577 1692 1692 Processed 26/10/2022 5937639044 Balwinder Singh ()
SubTotal 3102 3102
3 NIHAL SINGH WALA PB-15-004-014-001/54
(RAUNTA) 		2615004000NRG23210920220175375 21/09/2022 SOHAN SINGH 2615004WL007355 SOHAN SINGH 00354 PUNB0032910 1692 1692 Processed 26/10/2022 5937639046 SOHAN SINGH ()
SubTotal 1692 1692
Total 4794 4794

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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_210922FTO_57861 Punjab & Sind Bank PSIB0000577 Raunta 3102
2 NIHAL SINGH WALA PB2615004_210922FTO_57861 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692

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