Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_300822FTO_48934
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) 		2615004000NRG23300820220156312 30/08/2022 Swaranjit Kaur 2615004WL006205 Swaranjit Kaur 00354 PUNB0015510 1692 1692 Processed 03/09/2022 4419185730 Swaranjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-034-001/697
(PATTO HIRA SINGH) 		2615004000NRG23300820220156313 30/08/2022 Balwinder Kaur 2615004WL006205 Balwinder Kaur 00354 PUNB0015510 1692 1692 Processed 03/09/2022 4419185732 Balwinder Kaur ()
3 NIHAL SINGH WALA PB-15-004-034-001/703
(PATTO HIRA SINGH) 		2615004000NRG23300820220156314 30/08/2022 Sandeep Kaur 2615004WL006205 Sandeep Kaur 00354 PUNB0015510 1692 1692 Processed 03/09/2022 4419185733 Sandeep Kaur ()
SubTotal 5076 5076
4 NIHAL SINGH WALA PB-15-004-032-001/715
(DHURKOT RANSIH) 		2615004000NRG23300820220156301 30/08/2022 Kuldeep Kaur 2615004WL006205 Kuldeep Kaur 00415 SBIN0050352 1692 1692 Processed 03/09/2022 4419185731 MRS KULDEEP KAUR ()
SubTotal 1692 1692
Total 6768 6768

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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_300822FTO_48934 Punjab National Bank PUNB0015510 Patto Hira Singh 5076
2 NIHAL SINGH WALA PB2615004_300822FTO_48934 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

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