Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_101123FTO_67950
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-15-004-004-001/196
(BHGIKE) 		2615004000NRG24101120230224271 10/11/2023 KULDEEP KAUR 2615004WL008618 KULDEEP KAUR 00349 PSIB0000027 303 303 Processed 01/01/2024 8991071791 KULDEEP KAUR ()
SubTotal 303 303
2 NIHAL SINGH WALA PB-15-004-004-001/480
(BHGIKE) 		2615004000NRG24101120230224309 10/11/2023 Harbans Kaur 2615004WL008618 Harbans Kaur 00349 PSIB0000586 1212 1212 Processed 01/01/2024 8991071793 HARBANS KAUR ()
3 NIHAL SINGH WALA PB-15-004-004-001/521
(BHGIKE) 		2615004000NRG24101120230224314 10/11/2023 Ramandeep Kaur 2615004WL008618 Ramandeep Kaur 00349 PSIB0000586 909 909 Processed 01/01/2024 8991071792 RAMANDEEP KAUR ()
SubTotal 2121 2121
4 NIHAL SINGH WALA PB-15-004-004-001/320
(BHGIKE) 		2615004000NRG24101120230224291 10/11/2023 AJMER KAUR 2615004WL008618 AJMER KAUR 00354 PUNB0032910 303 303 Processed 01/01/2024 8991071794 AJMER KAUR ()
SubTotal 303 303
5 NIHAL SINGH WALA PB-15-004-004-001/434
(BHGIKE) 		2615004000NRG24101120230224303 10/11/2023 Paramjeet Kaur 2615004WL008618 Paramjeet Kaur 00468 UBIN0829251 909 909 Processed 01/01/2024 8991071796 Paramjeet Kaur ()
6 NIHAL SINGH WALA PB-15-004-004-001/772
(BHGIKE) 		2615004000NRG24101120230224332 10/11/2023 Harpreet kaur 2615004WL008618 Harpreet kaur 00468 UBIN0829251 606 606 Processed 01/01/2024 8991071795 Harpreet kaur ()
SubTotal 1515 1515
Total 4242 4242

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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_101123FTO_67950 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 303
2 NIHAL SINGH WALA PB2615004_101123FTO_67950 Punjab & Sind Bank PSIB0000586 Himatpura 2121
3 NIHAL SINGH WALA PB2615004_101123FTO_67950 Punjab National Bank PUNB0032910 Nihal Singh Wala 303
4 NIHAL SINGH WALA PB2615004_101123FTO_67950 Union Bank of India UBIN0829251 BHAGIKE 1515

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