Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290523FTO_14806
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-15-004-011-001/22
(BURJ DUNA) 		2615004000NRG24270520230048428 29/05/2023 Gopal Singh 2615004WL001634 Gopal Singh 00089 CBIN0282199 1818 1818 Processed 07/06/2023 2291946777 Gopal Singh ()
2 NIHAL SINGH WALA PB-15-004-011-001/234
(BURJ DUNA) 		2615004000NRG24270520230048429 29/05/2023 Sukhmander Singh 2615004WL001634 Sukhmander Singh 00089 CBIN0282199 1818 1818 Processed 07/06/2023 2291946778 Sukhmander Singh ()
SubTotal 3636 3636
3 NIHAL SINGH WALA PB-15-004-007-001/256
(BEER ROUKE) 		2615004000NRG24270520230048422 29/05/2023 Pritam Singh 2615004WL001634 Pritam Singh 00354 PUNB0054500 303 303 Processed 07/06/2023 2291946779 Pritam Singh ()
SubTotal 303 303
4 NIHAL SINGH WALA PB-15-004-033-001/271-A
(SAIDOKE) 		2615004000NRG24270520230048495 29/05/2023 Mandeep kaur 2615004WL001634 Mandeep kaur 00354 PUNB0344800 606 606 Processed 07/06/2023 2291946776 Mandeep kaur ()
SubTotal 606 606
5 NIHAL SINGH WALA PB-15-004-019-001/914
(RAUKE KALAN) 		2615004000NRG24270520230048464 29/05/2023 Jagsir Singh 2615004WL001634 Jagsir Singh 00354 PUNB0730700 1515 1515 Processed 07/06/2023 2291946780 Jagsir Singh ()
SubTotal 1515 1515
6 NIHAL SINGH WALA PB-15-004-032-001/9
(DHURKOT RANSIH) 		2615004000NRG24270520230048494 29/05/2023 Jaswant Kaur 2615004WL001634 Jaswant Kaur 00415 SBIN0050352 1515 1515 Processed 07/06/2023 2291946781 MR JASWANT KAUR ()
SubTotal 1515 1515
Total 7575 7575

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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_290523FTO_14806 Central Bank Of India CBIN0282199 GHOLIAKHURD 3636
2 NIHAL SINGH WALA PB2615004_290523FTO_14806 Punjab National Bank PUNB0054500 BADHNI KALAN 303
3 NIHAL SINGH WALA PB2615004_290523FTO_14806 Punjab National Bank PUNB0344800 SAIDOKE 606
4 NIHAL SINGH WALA PB2615004_290523FTO_14806 Punjab National Bank PUNB0730700 RAOKE KALAN 1515
5 NIHAL SINGH WALA PB2615004_290523FTO_14806 State Bank of India SBIN0050352 NIHALSINGHWALA 1515

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