Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_140623FTO_21505
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) 		2615004000NRG24140620230082138 14/06/2023 Kamaljit Kaur 2615004WL002503 Kamaljit Kaur 00354 PUNB0032910 1818 1818 Processed 28/06/2023 2797507195 Kamaljit Kaur ()
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-019-001/166
(RAUKE KALAN) 		2615004000NRG24140620230082095 14/06/2023 HARJINDER KAUR 2615004WL002503 HARJINDER KAUR 00354 PUNB0730700 1212 1212 Processed 28/06/2023 2797507191 HARJINDER KAUR ()
3 NIHAL SINGH WALA PB-15-004-019-001/742
(RAUKE KALAN) 		2615004000NRG24140620230082116 14/06/2023 Sadhu Deen 2615004WL002503 Sadhu Deen 00354 PUNB0730700 1818 1818 Processed 28/06/2023 2797507194 Sadhu Deen ()
4 NIHAL SINGH WALA PB-15-004-019-001/902
(RAUKE KALAN) 		2615004000NRG24140620230082130 14/06/2023 Bhagwan Singh 2615004WL002503 Bhagwan Singh 00354 PUNB0730700 1818 1818 Processed 28/06/2023 2797507196 Bhagwan Singh ()
SubTotal 4848 4848
5 NIHAL SINGH WALA PB-15-004-019-001/911
(RAUKE KALAN) 		2615004000NRG24140620230082131 14/06/2023 Jasvir Singh 2615004WL002503 Jasvir Singh 00415 SBIN0013686 1818 1818 Processed 27/06/2023 2797507193 MR JASVIR SINGH ()
SubTotal 1818 1818
6 NIHAL SINGH WALA PB-15-004-024-001/1264
(RANIANA) 		2615004000NRG24140620230082133 14/06/2023 Karmjit Kaur 2615004WL002503 Karmjit Kaur 00415 SBIN0050695 1818 1818 Processed 27/06/2023 2797507192 MRS KARMJIT KAUR ()
SubTotal 1818 1818
Total 10302 10302

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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_140623FTO_21505 Punjab National Bank PUNB0032910 Nihal Singh Wala 1818
2 NIHAL SINGH WALA PB2615004_140623FTO_21505 Punjab National Bank PUNB0730700 RAOKE KALAN 4848
3 NIHAL SINGH WALA PB2615004_140623FTO_21505 State Bank of India SBIN0013686 BADHNI KALAN 1818
4 NIHAL SINGH WALA PB2615004_140623FTO_21505 State Bank of India SBIN0050695 BADHNI KALAN 1818

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