Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220523FTO_12677
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-15-004-035-001/210
(GAZIANA) 		2615004000NRG24220520230038499 22/05/2023 Sarbjit Kaur 2615004WL001322 Sarbjit Kaur 00349 PSIB0021285 798 798 Processed 26/05/2023 1877008144 Sarbjit Kaur ()
SubTotal 798 798
2 NIHAL SINGH WALA PB-15-004-035-001/149
(GAZIANA) 		2615004000NRG24220520230038471 22/05/2023 CHARNJEET KAUR 2615004WL001322 CHARNJEET KAUR 00354 PUNB0032910 798 798 Processed 26/05/2023 1877008146 CHARNJEET KAUR ()
3 NIHAL SINGH WALA PB-15-004-035-001/213
(GAZIANA) 		2615004000NRG24220520230038502 22/05/2023 Chhinder Kaur 2615004WL001322 Chhinder Kaur 00354 PUNB0032910 532 532 Processed 26/05/2023 1877008147 Chhinder Kaur ()
4 NIHAL SINGH WALA PB-15-004-035-001/231
(GAZIANA) 		2615004000NRG24220520230038510 22/05/2023 Nirmala Devi 2615004WL001322 Nirmala Devi 00354 PUNB0032910 798 798 Processed 26/05/2023 1877008148 Nirmala Devi ()
5 NIHAL SINGH WALA PB-15-004-035-001/70
(GAZIANA) 		2615004000NRG24220520230038538 22/05/2023 Sukhdev Kaur 2615004WL001322 Sukhdev Kaur 00354 PUNB0032910 798 798 Processed 26/05/2023 1877008145 Sukhdev Kaur ()
SubTotal 2926 2926
6 NIHAL SINGH WALA PB-15-004-035-001/217
(GAZIANA) 		2615004000NRG24220520230038504 22/05/2023 Veerpal Kaur 2615004WL001322 Veerpal Kaur 00415 SBIN0050352 266 266 Processed 26/05/2023 1877008149 MS VEERPAL KAUR ()
SubTotal 266 266
Total 3990 3990

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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_220523FTO_12677 Punjab & Sind Bank PSIB0021285 Dina 798
2 NIHAL SINGH WALA PB2615004_220523FTO_12677 Punjab National Bank PUNB0032910 Nihal Singh Wala 2926
3 NIHAL SINGH WALA PB2615004_220523FTO_12677 State Bank of India SBIN0050352 NIHALSINGHWALA 266

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