Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290523FTO_14814
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-15-004-022-001/311
(KHOTE) 		2615004000NRG24290520230048632 29/05/2023 JASPREET KAUR 2615004WL0001645 JASPREET KAUR 00354 PUNB0015510 909 909 Processed 07/06/2023 2291946855 JASPREET KAUR ()
2 NIHAL SINGH WALA PB-15-004-022-001/7
(KHOTE) 		2615004000NRG24290520230048633 29/05/2023 KIRANJIT KAUR 2615004WL0001645 KIRANJIT KAUR 00354 PUNB0015510 909 909 Processed 07/06/2023 2291946854 KIRANJIT KAUR ()
SubTotal 1818 1818
3 NIHAL SINGH WALA PB-15-004-028-001/178
(RANSIH KALAN) 		2615004000NRG24290520230048634 29/05/2023 Kulwinder Kaur 2615004WL0001646 Kulwinder Kaur 00354 PUNB0344700 1212 1212 Processed 07/06/2023 2291946853 Kulwinder Kaur ()
4 NIHAL SINGH WALA PB-15-004-028-001/294
(RANSIH KALAN) 		2615004000NRG24290520230048637 29/05/2023 Hardeep kaur 2615004WL0001646 Hardeep kaur 00354 PUNB0344700 1212 1212 Processed 07/06/2023 2291946856 Hardeep kaur ()
SubTotal 2424 2424
5 NIHAL SINGH WALA PB-15-004-022-001/124
(KHOTE) 		2615004000NRG24290520230048631 29/05/2023 KULWINDER SINGH 2615004WL0001645 KULWINDER SINGH 00415 SBIN0011908 1212 1212 Processed 07/06/2023 2291946857 MR KULWINDER SINGH ()
SubTotal 1212 1212
6 NIHAL SINGH WALA PB-15-004-028-001/194
(RANSIH KALAN) 		2615004000NRG24290520230048635 29/05/2023 Gurmail Kaur 2615004WL0001646 Gurmail Kaur 00415 SBIN0050352 1515 1515 Processed 07/06/2023 2291946859 MRS GURMEL KAUR ()
7 NIHAL SINGH WALA PB-15-004-028-001/225
(RANSIH KALAN) 		2615004000NRG24290520230048636 29/05/2023 Gurmail Kaur 2615004WL0001646 Gurmail Kaur 00415 SBIN0050352 1818 1818 Processed 07/06/2023 2291946858 MRS GURMEL KAUR ()
SubTotal 3333 3333
Total 8787 8787

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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_14814 Punjab National Bank PUNB0015510 Patto Hira Singh 1818
2 NIHAL SINGH WALA PB2615004_290523FTO_14814 Punjab National Bank PUNB0344700 NIHALSINGH WALA 2424
3 NIHAL SINGH WALA PB2615004_290523FTO_14814 State Bank of India SBIN0011908 nsw 1212
4 NIHAL SINGH WALA PB2615004_290523FTO_14814 State Bank of India SBIN0050352 NIHALSINGHWALA 3333

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