Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:39:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_251122FTO_83799
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-15-004-027-001/918
(HIMATPURA) 		2615004000NRG23231120220209787 25/11/2022 JASWINDER KAUR 2615004WL0009314 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6765421968 JASWINDER KAUR ()
2 NIHAL SINGH WALA PB-15-004-027-001/918
(HIMATPURA) 		2615004000NRG23231120220209788 25/11/2022 JASWINDER KAUR 2615004WL0009314 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 01/12/2022 6765421969 JASWINDER KAUR ()
SubTotal 1974 1974
3 NIHAL SINGH WALA PB-15-004-032-001/136
(DHURKOT RANSIH) 		2615004000NRG23121020220189233 25/11/2022 Mohinder Kaur 2615004WL0007948 Mohinder Kaur 00415 SBIN0050352 282 282 Rejected 02/12/2022 No Such Account
4 NIHAL SINGH WALA PB-15-004-032-001/459
(DHURKOT RANSIH) 		2615004000NRG23121020220189234 25/11/2022 Malkit Singh 2615004WL0007948 Malkit Singh 00415 SBIN0050352 846 846 Rejected 02/12/2022 No Such Account
SubTotal 1128 1128
Total 3102 3102

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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_251122FTO_83799 Punjab Gramin Bank PUNB0PGB003 Himatpura 1974
2 NIHAL SINGH WALA PB2615004_251122FTO_83799 State Bank of India SBIN0050352 NIHALSINGHWALA 1128

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