Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_071123APB_FTO_67024
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-15-004-001-001/261
(LOPON) 		2615004000NRG19141220200278489 07/11/2023 Nirmal Kaur 2615004WL008001 Nirmal Kaur 00354 PUNB0007210 960 960 Rejected 25/11/2023 8011078798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NIHAL SINGH WALA PB-15-004-001-001/261
(LOPON) 		2615004000NRG19141220200278490 07/11/2023 Nirmal Kaur 2615004WL008001 Nirmal Kaur 00354 PUNB0007210 240 240 Rejected 25/11/2023 8011078797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NIHAL SINGH WALA PB-15-004-001-001/261
(LOPON) 		2615004000NRG19141220200278491 07/11/2023 Nirmal Kaur 2615004WL008001 Nirmal Kaur 00354 PUNB0007210 1200 1200 Rejected 25/11/2023 8011078796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
4 NIHAL SINGH WALA PB-15-004-009-001/174
(MADHAKE) 		2615004000NRG19141220200278492 07/11/2023 Basant Singh 2615004WL008001 Basant Singh 00354 PUNB0032910 1440 1440 Processed 25/11/2023 8011078795 BASANT SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-009-001/174
(MADHAKE) 		2615004000NRG19141220200278493 07/11/2023 Basant Singh 2615004WL008001 Basant Singh 00354 PUNB0032910 1440 1440 Processed 25/11/2023 8011078794 BASANT SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-009-001/174
(MADHAKE) 		2615004000NRG19141220200278494 07/11/2023 Basant Singh 2615004WL008001 Basant Singh 00354 PUNB0032910 1440 1440 Processed 25/11/2023 8011078793 BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4320 4320
Total 6720 6720

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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_071123APB_FTO_67024 Punjab National Bank PUNB0007210 Lopo 2400
2 NIHAL SINGH WALA PB2615004_071123APB_FTO_67024 Punjab National Bank PUNB0032910 Nihal Singh Wala 4320

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