Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:05:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_301023FTO_64706
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-15-004-024-001/498
(RANIANA) 		2615004000NRG24301020230214702 30/10/2023 BALJEET SINGH 2615004WL008259 BALJEET SINGH 00354 PUNB0054500 1515 1515 Processed 22/11/2023 7901840684 BALJEET SINGH ()
SubTotal 1515 1515
2 NIHAL SINGH WALA PB-15-004-019-001/549
(RAUKE KALAN) 		2615004000NRG24301020230214689 30/10/2023 TEJ KAUR 2615004WL008259 TEJ KAUR 00354 PUNB0730700 1515 1515 Processed 22/11/2023 7901840688 TEJ KAUR ()
3 NIHAL SINGH WALA PB-15-004-019-001/742
(RAUKE KALAN) 		2615004000NRG24301020230214690 30/10/2023 Sadhu Deen 2615004WL008259 Sadhu Deen 00354 PUNB0730700 606 606 Processed 22/11/2023 7901840685 Sadhu Deen ()
4 NIHAL SINGH WALA PB-15-004-019-001/865
(RAUKE KALAN) 		2615004000NRG24301020230214695 30/10/2023 Jaswant Singh 2615004WL008259 Jaswant Singh 00354 PUNB0730700 1818 1818 Processed 22/11/2023 7901840686 Jaswant Singh ()
5 NIHAL SINGH WALA PB-15-004-019-001/914
(RAUKE KALAN) 		2615004000NRG24301020230214698 30/10/2023 Jagsir Singh 2615004WL008259 Jagsir Singh 00354 PUNB0730700 1818 1818 Processed 22/11/2023 7901840687 Jagsir Singh ()
SubTotal 5757 5757
6 NIHAL SINGH WALA PB-15-004-024-001/1264
(RANIANA) 		2615004000NRG24301020230214700 30/10/2023 Karmjit Kaur 2615004WL008259 Karmjit Kaur 00415 SBIN0050695 1818 1818 Processed 22/11/2023 7901840689 MRS KARMJIT KAUR ()
SubTotal 1818 1818
Total 9090 9090

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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_301023FTO_64706 Punjab National Bank PUNB0054500 BADHNI KALAN 1515
2 NIHAL SINGH WALA PB2615004_301023FTO_64706 Punjab National Bank PUNB0730700 Punjab National Bank 1515
3 NIHAL SINGH WALA PB2615004_301023FTO_64706 Punjab National Bank PUNB0730700 RAOKE KALAN 4242
4 NIHAL SINGH WALA PB2615004_301023FTO_64706 State Bank of India SBIN0050695 BADHNI KALAN 1818

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