Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220223FTO_107470
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-15-004-013-001/171
(KISHANGARH) 		2615004000NRG23220220230271969 22/02/2023 Kirandeep Kaur 2615004WL0012288 Kirandeep Kaur 00349 PSIB0021285 1410 1410 Processed 28/02/2023 9313953334 Kirandeep Kaur ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-032-001/312
(DHURKOT RANSIH) 		2615004000NRG23170220230271548 22/02/2023 Amandeep Kaur 2615004WL0012243 Amandeep Kaur 00354 PUNB0344700 846 846 Rejected 28/02/2023 9313953333 A/c Blocked or Frozen
SubTotal 846 846
Total 2256 2256

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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_220223FTO_107470 Punjab & Sind Bank PSIB0021285 Dina 1410
2 NIHAL SINGH WALA PB2615004_220223FTO_107470 Punjab National Bank PUNB0344700 NIHALSINGH WALA 846

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