Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:17:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_281022FTO_74201
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-15-004-032-001/630
(DHURKOT RANSIH) 		2615004000NRG23281020220197563 28/10/2022 Manjeet Kaur 2615004WL008428 Manjeet Kaur 00349 PSIB0000027 1692 1692 Processed 03/11/2022 6100055738 Manjeet Kaur ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-001-001/740
(LOPON) 		2615004000NRG23281020220197561 28/10/2022 Harbans Singh 2615004WL008428 Harbans Singh 00354 PUNB0007210 1692 1692 Processed 03/11/2022 6100055739 Harbans Singh ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-019-001/145
(RAUKE KALAN) 		2615004000NRG23281020220197562 28/10/2022 Veerpal Kaur 2615004WL008428 Veerpal Kaur 00354 PUNB0145510 1692 1692 Processed 03/11/2022 6100055740 Veerpal Kaur ()
SubTotal 1692 1692
Total 5076 5076

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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_281022FTO_74201 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1692
2 NIHAL SINGH WALA PB2615004_281022FTO_74201 Punjab National Bank PUNB0007210 Lopo 1692
3 NIHAL SINGH WALA PB2615004_281022FTO_74201 Punjab National Bank PUNB0145510 Badhni Kalan 1692

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