Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230822FTO_43804
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-15-004-034-001/696
(PATTO HIRA SINGH) 		2615004000NRG23230820220149493 23/08/2022 Swaranjit Kaur 2615004WL005838 Swaranjit Kaur 00354 PUNB0015510 1692 1692 Processed 31/08/2022 4313931376 Swaranjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-034-001/697
(PATTO HIRA SINGH) 		2615004000NRG23230820220149494 23/08/2022 Balwinder Kaur 2615004WL005838 Balwinder Kaur 00354 PUNB0015510 1692 1692 Processed 31/08/2022 4313931375 Balwinder Kaur ()
3 NIHAL SINGH WALA PB-15-004-034-001/703
(PATTO HIRA SINGH) 		2615004000NRG23230820220149495 23/08/2022 Sandeep Kaur 2615004WL005838 Sandeep Kaur 00354 PUNB0015510 1410 1410 Processed 31/08/2022 4313931374 Sandeep Kaur ()
SubTotal 4794 4794
4 NIHAL SINGH WALA PB-15-004-032-001/715
(DHURKOT RANSIH) 		2615004000NRG23230820220149482 23/08/2022 Kuldeep Kaur 2615004WL005838 Kuldeep Kaur 00415 SBIN0050352 1692 1692 Processed 31/08/2022 4313931377 MRS KULDEEP KAUR ()
SubTotal 1692 1692
Total 6486 6486

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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_230822FTO_43804 Punjab National Bank PUNB0015510 Patto Hira Singh 4794
2 NIHAL SINGH WALA PB2615004_230822FTO_43804 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

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