Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_260523FTO_14152
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-15-004-028-001/271-A
(RANSIH KALAN) 		2615004000NRG24260520230046892 26/05/2023 Mukhtiar Singh 2615004WL001589 Mukhtiar Singh 00354 PUNB0032910 1515 1515 Processed 31/05/2023 1985723919 Mukhtiar Singh ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-028-001/386
(RANSIH KALAN) 		2615004000NRG24260520230046927 26/05/2023 Veerpal Kaur 2615004WL001589 Veerpal Kaur 00354 PUNB0344700 1212 1212 Processed 31/05/2023 1985723922 Veerpal Kaur ()
3 NIHAL SINGH WALA PB-15-004-028-001/422
(RANSIH KALAN) 		2615004000NRG24260520230046933 26/05/2023 Shinda Singh 2615004WL001589 Shinda Singh 00354 PUNB0344700 1515 1515 Processed 31/05/2023 1985723921 Shinda Singh ()
4 NIHAL SINGH WALA PB-15-004-028-001/425
(RANSIH KALAN) 		2615004000NRG24260520230046935 26/05/2023 Mandeep Kaur 2615004WL001589 Mandeep Kaur 00354 PUNB0344700 1515 1515 Processed 31/05/2023 1985723918 Mandeep Kaur ()
5 NIHAL SINGH WALA PB-15-004-028-001/426
(RANSIH KALAN) 		2615004000NRG24260520230046936 26/05/2023 Davinder Kaur 2615004WL001589 Davinder Kaur 00354 PUNB0344700 1515 1515 Processed 31/05/2023 1985723920 Davinder Kaur ()
6 NIHAL SINGH WALA PB-15-004-028-001/435
(RANSIH KALAN) 		2615004000NRG24260520230046941 26/05/2023 Gurpreet Kaur 2615004WL001589 Gurpreet Kaur 00354 PUNB0344700 1515 1515 Processed 31/05/2023 1985723924 Gurpreet Kaur ()
SubTotal 7272 7272
7 NIHAL SINGH WALA PB-15-004-028-001/427
(RANSIH KALAN) 		2615004000NRG24260520230046937 26/05/2023 Bhupinder Singh 2615004WL001589 Bhupinder Singh 00468 UBIN0829269 909 909 Processed 31/05/2023 1985723923 Bhupinder Singh ()
SubTotal 909 909
Total 9696 9696

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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_14152 Punjab National Bank PUNB0032910 Nihal Singh Wala 1515
2 NIHAL SINGH WALA PB2615004_260523FTO_14152 Punjab National Bank PUNB0344700 NIHALSINGH WALA 7272
3 NIHAL SINGH WALA PB2615004_260523FTO_14152 Union Bank of India UBIN0829269 Minian 909

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