Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_210324FTO_94728
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-15-004-025-001/82
(BARE WALA)
2615004000NRG19240720230280031 21/03/2024 Kulwant Singh 2615004WL0008354 Kulwant Singh 00349 PSIB0021044 480 480 Processed 20/04/2024 3155961007 KULWANT SINGH ()
2 NIHAL SINGH WALA PB-15-004-025-001/82
(BARE WALA)
2615004000NRG19240720230280032 21/03/2024 Kulwant Singh 2615004WL0008354 Kulwant Singh 00349 PSIB0021044 913 913 Processed 20/04/2024 3155961008 KULWANT SINGH ()
SubTotal 1393 1393
3 NIHAL SINGH WALA PB-15-004-001-001/261
(LOPON)
2615004000NRG19221220230280051 21/03/2024 Nirmal 2615004WL0008362 Nirmal 00354 PUNB0007210 1200 1200 Processed 20/04/2024 3155961009 Nirmal ()
4 NIHAL SINGH WALA PB-15-004-001-001/261
(LOPON)
2615004000NRG19221220230280052 21/03/2024 Nirmal 2615004WL0008362 Nirmal 00354 PUNB0007210 960 960 Processed 20/04/2024 3155961010 Nirmal ()
5 NIHAL SINGH WALA PB-15-004-001-001/261
(LOPON)
2615004000NRG19221220230280053 21/03/2024 Nirmal 2615004WL0008362 Nirmal 00354 PUNB0007210 240 240 Processed 20/04/2024 3155961011 Nirmal ()
SubTotal 2400 2400
6 NIHAL SINGH WALA PB-15-004-033-001/881
(SAIDOKE)
2615004000NRG19020220240280056 21/03/2024 Mahinder Singh 2615004WL0008363 Mahinder Singh 00354 PUNB0344700 1440 1440 Rejected 20/04/2024 3155961012 No Such Account
SubTotal 1440 1440
Total 5233 5233

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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_210324FTO_94728 Punjab & Sind Bank PSIB0021044 Didare Wala 1393
2 NIHAL SINGH WALA PB2615004_210324FTO_94728 Punjab National Bank PUNB0007210 Lopo 2400
3 NIHAL SINGH WALA PB2615004_210324FTO_94728 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1440

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