Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_260523FTO_14127
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-15-004-024-001/1132
(RANIANA) 		2615004000NRG24260520230045646 26/05/2023 Rajwinder Kaur 2615004WL001571 Rajwinder Kaur 00354 PUNB0054500 1515 1515 Processed 31/05/2023 1985725128 Rajwinder Kaur ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-024-001/1019
(RANIANA) 		2615004000NRG24260520230045617 26/05/2023 SONIA DEVI 2615004WL001571 SONIA DEVI 00354 PUNB0145510 1515 1515 Processed 31/05/2023 1985725135 SONIA DEVI ()
3 NIHAL SINGH WALA PB-15-004-024-001/1162
(RANIANA) 		2615004000NRG24260520230045652 26/05/2023 Sandeep kaur 2615004WL001571 Sandeep kaur 00354 PUNB0145510 909 909 Processed 31/05/2023 1985725130 Sandeep kaur ()
4 NIHAL SINGH WALA PB-15-004-024-001/2
(RANIANA) 		2615004000NRG24260520230045713 26/05/2023 SWARN KAUR 2615004WL001571 SWARN KAUR 00354 PUNB0145510 1515 1515 Processed 31/05/2023 1985725129 SWARN KAUR ()
5 NIHAL SINGH WALA PB-15-004-024-001/537
(RANIANA) 		2615004000NRG24260520230045829 26/05/2023 Gurdeep Kaur 2615004WL001571 Gurdeep Kaur 00354 PUNB0145510 1515 1515 Processed 31/05/2023 1985725131 Gurdeep Kaur ()
6 NIHAL SINGH WALA PB-15-004-024-001/684
(RANIANA) 		2615004000NRG24260520230045880 26/05/2023 Shinder Kaur 2615004WL001571 Shinder Kaur 00354 PUNB0145510 1515 1515 Processed 31/05/2023 1985725136 Shinder Kaur ()
7 NIHAL SINGH WALA PB-15-004-024-001/829-A
(RANIANA) 		2615004000NRG24260520230045924 26/05/2023 Banso 2615004WL001571 Banso 00354 PUNB0145510 1515 1515 Processed 31/05/2023 1985725132 Banso ()
SubTotal 8484 8484
8 NIHAL SINGH WALA PB-15-004-024-001/567
(RANIANA) 		2615004000NRG24260520230045838 26/05/2023 Balveer Kaur 2615004WL001571 Balveer Kaur 00354 PUNB0226610 909 909 Processed 31/05/2023 1985725133 Balveer Kaur ()
SubTotal 909 909
9 NIHAL SINGH WALA PB-15-004-024-001/1256
(RANIANA) 		2615004000NRG24260520230045678 26/05/2023 Kulwant Kaur 2615004WL001571 Kulwant Kaur 00415 SBIN0013686 1515 1515 Processed 31/05/2023 1985725134 MISS SANDEEP KAUR UNG KULWANT KAUR ()
SubTotal 1515 1515
10 NIHAL SINGH WALA PB-15-004-024-001/1236
(RANIANA) 		2615004000NRG24260520230045677 26/05/2023 Sandeep Kaur 2615004WL001571 Sandeep Kaur 00415 SBIN0050695 909 909 Processed 31/05/2023 1985725137 MASTER KHUSHRAJ SINGH UNG SANDEEP KAUR ()
SubTotal 909 909
Total 13332 13332

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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_260523FTO_14127 Punjab National Bank PUNB0054500 BADHNI KALAN 1515
2 NIHAL SINGH WALA PB2615004_260523FTO_14127 Punjab National Bank PUNB0145510 Badhni Kalan 8484
3 NIHAL SINGH WALA PB2615004_260523FTO_14127 Punjab National Bank PUNB0226610 Rania 909
4 NIHAL SINGH WALA PB2615004_260523FTO_14127 State Bank of India SBIN0013686 BADHNI KALAN 1515
5 NIHAL SINGH WALA PB2615004_260523FTO_14127 State Bank of India SBIN0050695 BADHNI KALAN 909

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