Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:26:36 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020523FTO_6545

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-15-004-004-001/727 (BHGIKE)

2615004000NRG24280420230008436

02/05/2023

Suraj singh

2615004WL000369

Suraj singh

00349

PSIB0000027

1818

1818

Processed

17/05/2023

1638150807

Suraj singh

()

2

NIHAL SINGH WALA

PB-15-004-032-001/242 (DHURKOT RANSIH)

2615004000NRG24280420230008459

02/05/2023

HARDEEP SINGH

2615004WL000369

HARDEEP SINGH

00349

PSIB0000027

1818

1818

Processed

17/05/2023

1638150808

HARDEEP SINGH

()

SubTotal

3636

3636

3

NIHAL SINGH WALA

PB-15-004-004-001/481 (BHGIKE)

2615004000NRG24280420230008427

02/05/2023

NanakSingh

2615004WL000369

NanakSingh

00349

PSIB0000586

1818

1818

Processed

17/05/2023

1638150811

NanakSingh

()

4

NIHAL SINGH WALA

PB-15-004-004-001/537 (BHGIKE)

2615004000NRG24280420230008434

02/05/2023

Bhajan Singh

2615004WL000369

Bhajan Singh

00349

PSIB0000586

1818

1818

Processed

17/05/2023

1638150810

Bhajan Singh

()

5

NIHAL SINGH WALA

PB-15-004-004-001/777 (BHGIKE)

2615004000NRG24280420230008444

02/05/2023

Sukhdeep Singh

2615004WL000369

Sukhdeep Singh

00349

PSIB0000586

1818

1818

Processed

17/05/2023

1638150809

Sukhdeep Singh

()

6

NIHAL SINGH WALA

PB-15-004-027-001/927 (HIMATPURA)

2615004000NRG24280420230008455

02/05/2023

Balvir kaur

2615004WL000369

Balvir kaur

00349

PSIB0000586

1515

1515

Processed

17/05/2023

1638150812

Balvir kaur

()

SubTotal

6969

6969

7

NIHAL SINGH WALA

PB-15-004-032-001/758 (DHURKOT RANSIH)

2615004000NRG24280420230008482

02/05/2023

Gurpal Kaur

2615004WL000369

Gurpal Kaur

00354

PUNB0032910

909

909

Processed

17/05/2023

1638150813

Gurpal Kaur

()

SubTotal

909

909

8

NIHAL SINGH WALA

PB-15-004-004-001/421 (BHGIKE)

2615004000NRG24280420230008415

02/05/2023

Charat Singh

2615004WL000369

Charat Singh

00354

PUNB0344700

1818

1818

Processed

17/05/2023

1638150814

Charat Singh

()

SubTotal

1818

1818

9

NIHAL SINGH WALA

PB-15-004-032-001/233 (DHURKOT RANSIH)

2615004000NRG24280420230008458

02/05/2023

Surjeet Kaur

2615004WL000369

Surjeet Kaur

00415

SBIN0050352

1515

1515

Processed

17/05/2023

1638150815

MRS SURJEET KAUR

()

SubTotal

1515

1515

10

NIHAL SINGH WALA

PB-15-004-004-001/434 (BHGIKE)

2615004000NRG24280420230008417

02/05/2023

Paramjeet Kaur

2615004WL000369

Paramjeet Kaur

00468

UBIN0829251

1818

1818

Rejected

17/05/2023

1638150817

Account closed

11

NIHAL SINGH WALA

PB-15-004-004-001/472 (BHGIKE)

2615004000NRG24280420230008425

02/05/2023

Amarjit Singh

2615004WL000369

Amarjit Singh

00468

UBIN0829251

606

606

Processed

17/05/2023

1638150816

Amarjit Singh

()

12

NIHAL SINGH WALA

PB-15-004-004-001/777 (BHGIKE)

2615004000NRG24280420230008443

02/05/2023

Veerpal Kaur

2615004WL000369

Veerpal Kaur

00468

UBIN0829251

1818

1818

Processed

17/05/2023

1638150820

Veerpal Kaur

()

13

NIHAL SINGH WALA

PB-15-004-004-001/778 (BHGIKE)

2615004000NRG24280420230008446

02/05/2023

Harpreet Kaur

2615004WL000369

Harpreet Kaur

00468

UBIN0829251

1818

1818

Processed

17/05/2023

1638150818

Harpreet Kaur

()

14

NIHAL SINGH WALA

PB-15-004-004-001/778 (BHGIKE)

2615004000NRG24280420230008445

02/05/2023

Rampal Singh

2615004WL000369

Rampal Singh

00468

UBIN0829251

1818

1818

Processed

17/05/2023

1638150819

Rampal Singh

()

SubTotal

7878

7878

Total

22725

22725

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIHAL SINGH WALA	PB2615004_020523FTO_6545	Punjab & Sind Bank	PSIB0000027	NIHAL SINGH WALA	3636
2	NIHAL SINGH WALA	PB2615004_020523FTO_6545	Punjab & Sind Bank	PSIB0000586	Himatpura	6969
3	NIHAL SINGH WALA	PB2615004_020523FTO_6545	Punjab National Bank	PUNB0032910	Nihal Singh Wala	909
4	NIHAL SINGH WALA	PB2615004_020523FTO_6545	Punjab National Bank	PUNB0344700	NIHALSINGH WALA	1818
5	NIHAL SINGH WALA	PB2615004_020523FTO_6545	State Bank of India	SBIN0050352	NIHALSINGHWALA	1515
6	NIHAL SINGH WALA	PB2615004_020523FTO_6545	Union Bank of India	UBIN0829251	BHAGIKE	7878

Download In Excel