Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_140623FTO_21533
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-15-004-026-001/171
(DINA) 		2615004000NRG24140620230081466 14/06/2023 MANJEET KAUR 2615004WL0002483 MANJEET KAUR 00349 PSIB0021285 952 952 Processed 27/06/2023 2797509209 MANJEET KAUR ()
2 NIHAL SINGH WALA PB-15-004-026-001/22
(DINA) 		2615004000NRG24140620230081467 14/06/2023 HARWINDER SINGH 2615004WL0002483 HARWINDER SINGH 00349 PSIB0021285 476 476 Processed 27/06/2023 2797509203 HARWINDER SINGH ()
SubTotal 1428 1428
3 NIHAL SINGH WALA PB-15-004-027-001/311
(HIMATPURA) 		2615004000NRG24130620230080335 14/06/2023 SUKHPREET KAUR 2615004WL0002440 SUKHPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797509206 SUKHPREET KAUR ()
SubTotal 1212 1212
4 NIHAL SINGH WALA PB-15-004-004-001/276
(BHGIKE) 		2615004000NRG24120620230077675 14/06/2023 NASIB KAUR 2615004WL0002374 NASIB KAUR 00354 PUNB0032910 909 909 Processed 28/06/2023 2797509205 NASIB KAUR ()
5 NIHAL SINGH WALA PB-15-004-004-001/81
(BHGIKE) 		2615004000NRG24120620230077678 14/06/2023 CHARNJIT KAUR 2615004WL0002374 CHARNJIT KAUR 00354 PUNB0032910 1075 1075 Processed 28/06/2023 2797509204 CHARNJIT KAUR ()
SubTotal 1984 1984
6 NIHAL SINGH WALA PB-15-004-007-001/26
(BEER ROUKE) 		2615004000NRG24120620230077882 14/06/2023 Jangir Singh 2615004WL0002381 Jangir Singh 00354 PUNB0054500 1818 1818 Processed 28/06/2023 2797509208 Jangir Singh ()
7 NIHAL SINGH WALA PB-15-004-007-001/26
(BEER ROUKE) 		2615004000NRG24120620230077883 14/06/2023 Jangir Singh 2615004WL0002381 Jangir Singh 00354 PUNB0054500 1515 1515 Processed 28/06/2023 2797509207 Jangir Singh ()
SubTotal 3333 3333
8 NIHAL SINGH WALA PB-15-004-004-001/282
(BHGIKE) 		2615004000NRG24120620230077676 14/06/2023 MANJIT KAUR 2615004WL0002374 MANJIT KAUR 00468 UBIN0829251 909 909 Processed 27/06/2023 2797509210 MANJIT KAUR ()
9 NIHAL SINGH WALA PB-15-004-004-001/329
(BHGIKE) 		2615004000NRG24120620230077677 14/06/2023 MANJEET KAUR 2615004WL0002374 MANJEET KAUR 00468 UBIN0829251 1515 1515 Processed 27/06/2023 2797509211 MANJEET KAUR ()
SubTotal 2424 2424
Total 10381 10381

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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_140623FTO_21533 Punjab & Sind Bank PSIB0021285 Dina 1428
2 NIHAL SINGH WALA PB2615004_140623FTO_21533 Punjab Gramin Bank PUNB0PGB003 Himatpura 1212
3 NIHAL SINGH WALA PB2615004_140623FTO_21533 Punjab National Bank PUNB0032910 Nihal Singh Wala 1984
4 NIHAL SINGH WALA PB2615004_140623FTO_21533 Punjab National Bank PUNB0054500 BADHNI KALAN 3333
5 NIHAL SINGH WALA PB2615004_140623FTO_21533 Union Bank of India UBIN0829251 BHAGIKE 2424

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