Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_010623FTO_16576
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-15-004-032-001/335
(DHURKOT RANSIH) 		2615004000NRG24010620230056922 01/06/2023 Kulwinder Kaur 2615004WL001886 Kulwinder Kaur 00349 PSIB0000027 1818 1818 Processed 07/06/2023 2267559812 Kulwinder Kaur ()
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-024-001/526
(RANIANA) 		2615004000NRG24010620230056920 01/06/2023 Kamaljit Kaur 2615004WL001886 Kamaljit Kaur 00354 PUNB0032910 1818 1818 Processed 07/06/2023 2267559813 Kamaljit Kaur ()
SubTotal 1818 1818
3 NIHAL SINGH WALA PB-15-004-019-001/166
(RAUKE KALAN) 		2615004000NRG24010620230056890 01/06/2023 HARJINDER KAUR 2615004WL001886 HARJINDER KAUR 00354 PUNB0730700 1515 1515 Processed 07/06/2023 2267559815 HARJINDER KAUR ()
4 NIHAL SINGH WALA PB-15-004-019-001/902
(RAUKE KALAN) 		2615004000NRG24010620230056913 01/06/2023 Bhagwan Singh 2615004WL001886 Bhagwan Singh 00354 PUNB0730700 1818 1818 Processed 07/06/2023 2267559814 Bhagwan Singh ()
SubTotal 3333 3333
5 NIHAL SINGH WALA PB-15-004-019-001/911
(RAUKE KALAN) 		2615004000NRG24010620230056914 01/06/2023 Jasvir Singh 2615004WL001886 Jasvir Singh 00415 SBIN0013686 1818 1818 Processed 07/06/2023 2267559816 MR JASVIR SINGH ()
SubTotal 1818 1818
6 NIHAL SINGH WALA PB-15-004-024-001/1264
(RANIANA) 		2615004000NRG24010620230056916 01/06/2023 Karmjit Kaur 2615004WL001886 Karmjit Kaur 00415 SBIN0050695 1818 1818 Processed 07/06/2023 2267559817 MRS KARMJIT KAUR ()
SubTotal 1818 1818
Total 10605 10605

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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_010623FTO_16576 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1818
2 NIHAL SINGH WALA PB2615004_010623FTO_16576 Punjab National Bank PUNB0032910 Nihal Singh Wala 1818
3 NIHAL SINGH WALA PB2615004_010623FTO_16576 Punjab National Bank PUNB0730700 RAOKE KALAN 3333
4 NIHAL SINGH WALA PB2615004_010623FTO_16576 State Bank of India SBIN0013686 BADHNI KALAN 1818
5 NIHAL SINGH WALA PB2615004_010623FTO_16576 State Bank of India SBIN0050695 BADHNI KALAN 1818

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