Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:07:01 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210823FTO_45669
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-15-004-011-001/22
(BURJ DUNA) 		2615004000NRG24210820230163724 21/08/2023 Gopal Singh 2615004WL005902 Gopal Singh 00089 CBIN0282199 1515 1515 Processed 28/08/2023 4910773232 Gopal Singh ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-024-001/526
(RANIANA) 		2615004000NRG24210820230163767 21/08/2023 Kamaljit Kaur 2615004WL005902 Kamaljit Kaur 00354 PUNB0032910 1818 1818 Processed 28/08/2023 4910773230 Kamaljit Kaur ()
SubTotal 1818 1818
3 NIHAL SINGH WALA PB-15-004-019-001/742
(RAUKE KALAN) 		2615004000NRG24210820230163743 21/08/2023 Sadhu Deen 2615004WL005902 Sadhu Deen 00354 PUNB0730700 1818 1818 Processed 28/08/2023 4910773229 Sadhu Deen ()
4 NIHAL SINGH WALA PB-15-004-019-001/902
(RAUKE KALAN) 		2615004000NRG24210820230163754 21/08/2023 Bhagwan Singh 2615004WL005902 Bhagwan Singh 00354 PUNB0730700 1818 1818 Processed 28/08/2023 4910773228 Bhagwan Singh ()
SubTotal 3636 3636
5 NIHAL SINGH WALA PB-15-004-019-001/911
(RAUKE KALAN) 		2615004000NRG24210820230163755 21/08/2023 Jasvir Singh 2615004WL005902 Jasvir Singh 00415 SBIN0013686 1818 1818 Processed 28/08/2023 4910773231 MR JASVIR SINGH ()
SubTotal 1818 1818
6 NIHAL SINGH WALA PB-15-004-024-001/1264
(RANIANA) 		2615004000NRG24210820230163764 21/08/2023 Karmjit Kaur 2615004WL005902 Karmjit Kaur 00415 SBIN0050695 1818 1818 Processed 28/08/2023 4910773227 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_210823FTO_45669 Central Bank Of India CBIN0282199 GHOLIAKHURD 1515
2 NIHAL SINGH WALA PB2615004_210823FTO_45669 Punjab National Bank PUNB0032910 Nihal Singh Wala 1818
3 NIHAL SINGH WALA PB2615004_210823FTO_45669 Punjab National Bank PUNB0730700 RAOKE KALAN 3636
4 NIHAL SINGH WALA PB2615004_210823FTO_45669 State Bank of India SBIN0013686 BADHNI KALAN 1818
5 NIHAL SINGH WALA PB2615004_210823FTO_45669 State Bank of India SBIN0050695 BADHNI KALAN 1818

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