Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_010822FTO_36982
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-15-004-034-001/112
(PATTO HIRA SINGH) 		2615004000NRG23010820220133196 01/08/2022 Kaka Singh 2615004WL004959 Kaka Singh 00354 PUNB0015510 1692 1692 Processed 04/08/2022 3595063057 Kaka Singh ()
2 NIHAL SINGH WALA PB-15-004-034-001/674
(PATTO HIRA SINGH) 		2615004000NRG23010820220133198 01/08/2022 Binder Singh 2615004WL004959 Binder Singh 00354 PUNB0015510 1692 1692 Processed 04/08/2022 3595063056 Binder Singh ()
3 NIHAL SINGH WALA PB-15-004-034-001/828
(PATTO HIRA SINGH) 		2615004000NRG23010820220133200 01/08/2022 Paramjit Kaur 2615004WL004959 Paramjit Kaur 00354 PUNB0015510 1692 1692 Processed 04/08/2022 3595063058 Paramjit Kaur ()
SubTotal 5076 5076
4 NIHAL SINGH WALA PB-15-004-019-001/853
(RAUKE KALAN) 		2615004000NRG23010820220133190 01/08/2022 Amarjit Singh 2615004WL004959 Amarjit Singh 00354 PUNB0054500 1692 1692 Processed 04/08/2022 3595063059 Amarjit Singh ()
SubTotal 1692 1692
5 NIHAL SINGH WALA PB-15-004-024-001/1186
(RANIANA) 		2615004000NRG23010820220133192 01/08/2022 Karmjit Kaur 2615004WL004959 Karmjit Kaur 00354 PUNB0226610 1692 1692 Processed 04/08/2022 3595063060 Karmjit Kaur ()
SubTotal 1692 1692
6 NIHAL SINGH WALA PB-15-004-019-001/138
(RAUKE KALAN) 		2615004000NRG23010820220133188 01/08/2022 Binder Kaur 2615004WL004959 Binder Kaur 00354 PUNB0730700 1692 1692 Processed 04/08/2022 3595063061 Binder Kaur ()
SubTotal 1692 1692
Total 10152 10152

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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_010822FTO_36982 Punjab National Bank PUNB0015510 Patto Hira Singh 5076
2 NIHAL SINGH WALA PB2615004_010822FTO_36982 Punjab National Bank PUNB0054500 BADHNI KALAN 1692
3 NIHAL SINGH WALA PB2615004_010822FTO_36982 Punjab National Bank PUNB0226610 Rania 1692
4 NIHAL SINGH WALA PB2615004_010822FTO_36982 Punjab National Bank PUNB0730700 RAOKE KALAN 1692

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