Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020623FTO_17044
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-15-004-022-001/376
(KHOTE) 		2615004000NRG24020620230059623 02/06/2023 Jaspreet Kaur 2615004WL001957 Jaspreet Kaur 00176 IDIB000M626 720 720 Processed 08/06/2023 2313921080 Jaspreet Kaur ()
SubTotal 720 720
2 NIHAL SINGH WALA PB-15-004-022-001/589
(KHOTE) 		2615004000NRG24020620230059648 02/06/2023 Balvir Singh 2615004WL001957 Balvir Singh 00349 PSIB0020954 1080 1080 Processed 08/06/2023 2313921072 Balvir Singh ()
SubTotal 1080 1080
3 NIHAL SINGH WALA PB-15-004-022-001/104
(KHOTE) 		2615004000NRG24020620230059518 02/06/2023 Baljinder Kaur 2615004WL001957 Baljinder Kaur 00354 PUNB0015510 1080 1080 Processed 08/06/2023 2313921079 Baljinder Kaur ()
4 NIHAL SINGH WALA PB-15-004-022-001/373
(KHOTE) 		2615004000NRG24020620230059622 02/06/2023 Ramandeep Kaur 2615004WL001957 Ramandeep Kaur 00354 PUNB0015510 1080 1080 Processed 08/06/2023 2313921073 Ramandeep Kaur ()
SubTotal 2160 2160
5 NIHAL SINGH WALA PB-15-004-022-001/588
(KHOTE) 		2615004000NRG24020620230059647 02/06/2023 Navjot Singh 2615004WL001957 Navjot Singh 00354 PUNB0095410 1080 1080 Rejected 08/06/2023 2313921074 No Such Account
SubTotal 1080 1080
6 NIHAL SINGH WALA PB-15-004-022-001/213
(KHOTE) 		2615004000NRG24020620230059567 02/06/2023 NAVDEEP KAUR 2615004WL001957 NAVDEEP KAUR 00415 SBIN0011908 900 900 Processed 08/06/2023 2313921078 MR JAGDISH SINGH ()
SubTotal 900 900
7 NIHAL SINGH WALA PB-15-004-022-001/22
(KHOTE) 		2615004000NRG24020620230059569 02/06/2023 Jagdeep Singh 2615004WL001957 Jagdeep Singh 00415 SBIN0050352 900 900 Processed 08/06/2023 2313921075 MR JAGDEEP SINGH ()
8 NIHAL SINGH WALA PB-15-004-022-001/331
(KHOTE) 		2615004000NRG24020620230059611 02/06/2023 Virpal Kaur 2615004WL001957 Virpal Kaur 00415 SBIN0050352 900 900 Processed 08/06/2023 2313921077 MRS VIRPAL KAUR ()
9 NIHAL SINGH WALA PB-15-004-022-001/438
(KHOTE) 		2615004000NRG24020620230059629 02/06/2023 GAGANDEEP kAUR 2615004WL001957 GAGANDEEP kAUR 00415 SBIN0050352 540 540 Processed 08/06/2023 2313921076 MRS GAGANDEEP KAUR ()
SubTotal 2340 2340
Total 8280 8280

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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_020623FTO_17044 Indian Bank IDIB000M626 Mankooke 720
2 NIHAL SINGH WALA PB2615004_020623FTO_17044 Punjab & Sind Bank PSIB0020954 Rama 1080
3 NIHAL SINGH WALA PB2615004_020623FTO_17044 Punjab National Bank PUNB0015510 Patto Hira Singh 2160
4 NIHAL SINGH WALA PB2615004_020623FTO_17044 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1080
5 NIHAL SINGH WALA PB2615004_020623FTO_17044 State Bank of India SBIN0011908 NIHALSINGH WALA 900
6 NIHAL SINGH WALA PB2615004_020623FTO_17044 State Bank of India SBIN0050352 NIHALSINGHWALA 2340

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