Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_300623FTO_27748
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-15-004-024-001/526
(RANIANA) 		2615004000NRG24300620230117769 30/06/2023 Kamaljit Kaur 2615004WL003554 Kamaljit Kaur 00354 PUNB0032910 1212 1212 Processed 14/07/2023 3439508629 Kamaljit Kaur ()
SubTotal 1212 1212
2 NIHAL SINGH WALA PB-15-004-019-001/166
(RAUKE KALAN) 		2615004000NRG24300620230117736 30/06/2023 HARJINDER KAUR 2615004WL003554 HARJINDER KAUR 00354 PUNB0730700 1515 1515 Processed 14/07/2023 3439508626 HARJINDER KAUR ()
3 NIHAL SINGH WALA PB-15-004-019-001/742
(RAUKE KALAN) 		2615004000NRG24300620230117750 30/06/2023 Sadhu Deen 2615004WL003554 Sadhu Deen 00354 PUNB0730700 1818 1818 Processed 14/07/2023 3439508628 Sadhu Deen ()
4 NIHAL SINGH WALA PB-15-004-019-001/902
(RAUKE KALAN) 		2615004000NRG24300620230117761 30/06/2023 Bhagwan Singh 2615004WL003554 Bhagwan Singh 00354 PUNB0730700 1818 1818 Processed 14/07/2023 3439508627 Bhagwan Singh ()
SubTotal 5151 5151
5 NIHAL SINGH WALA PB-15-004-019-001/911
(RAUKE KALAN) 		2615004000NRG24300620230117762 30/06/2023 Jasvir Singh 2615004WL003554 Jasvir Singh 00415 SBIN0013686 1818 1818 Processed 14/07/2023 3439508631 MR JASVIR SINGH ()
SubTotal 1818 1818
6 NIHAL SINGH WALA PB-15-004-024-001/1264
(RANIANA) 		2615004000NRG24300620230117765 30/06/2023 Karmjit Kaur 2615004WL003554 Karmjit Kaur 00415 SBIN0050695 1212 1212 Processed 14/07/2023 3439508630 MRS KARMJIT KAUR ()
SubTotal 1212 1212
Total 9393 9393

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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_300623FTO_27748 Punjab National Bank PUNB0032910 Nihal Singh Wala 1212
2 NIHAL SINGH WALA PB2615004_300623FTO_27748 Punjab National Bank PUNB0730700 RAOKE KALAN 5151
3 NIHAL SINGH WALA PB2615004_300623FTO_27748 State Bank of India SBIN0013686 BADHNI KALAN 1818
4 NIHAL SINGH WALA PB2615004_300623FTO_27748 State Bank of India SBIN0050695 BADHNI KALAN 1212

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