Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_080823FTO_41957
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-15-004-039-001/362
(MALLIANA) 		2615004000NRG24080820230154443 08/08/2023 Harpreet Singh 2615004WL0005414 Harpreet Singh 00152 HDFC0003140 1818 1818 Processed 12/08/2023 4525969819 Harpreet Singh ()
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-024-001/965
(RANIANA) 		2615004000NRG24080820230154438 08/08/2023 Raja Singh 2615004WL0005412 Raja Singh 00354 PUNB0015510 1818 1818 Processed 12/08/2023 4525969822 Raja Singh ()
3 NIHAL SINGH WALA PB-15-004-024-001/965
(RANIANA) 		2615004000NRG24080820230154439 08/08/2023 Raja Singh 2615004WL0005412 Raja Singh 00354 PUNB0015510 1818 1818 Processed 12/08/2023 4525969824 Raja Singh ()
4 NIHAL SINGH WALA PB-15-004-024-001/965
(RANIANA) 		2615004000NRG24080820230154440 08/08/2023 Raja Singh 2615004WL0005412 Raja Singh 00354 PUNB0015510 1515 1515 Processed 12/08/2023 4525969823 Raja Singh ()
5 NIHAL SINGH WALA PB-15-004-024-001/965
(RANIANA) 		2615004000NRG24080820230154441 08/08/2023 Raja Singh 2615004WL0005412 Raja Singh 00354 PUNB0015510 1818 1818 Processed 12/08/2023 4525969821 Raja Singh ()
SubTotal 6969 6969
6 NIHAL SINGH WALA PB-15-004-007-001/26
(BEER ROUKE) 		2615004000NRG24080820230154442 08/08/2023 JANGIR SINGH 2615004WL0005413 JANGIR SINGH 00354 PUNB0054500 303 303 Processed 12/08/2023 4525969820 JANGIR SINGH ()
SubTotal 303 303
Total 9090 9090

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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_080823FTO_41957 HDFC HDFC0003140 Lopoke 1818
2 NIHAL SINGH WALA PB2615004_080823FTO_41957 Punjab National Bank PUNB0015510 Patto Hira Singh 6969
3 NIHAL SINGH WALA PB2615004_080823FTO_41957 Punjab National Bank PUNB0054500 BADHNI KALAN 303

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