Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_010822FTO_36986
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-15-004-001-001/316
(LOPON) 		2615004000NRG23010820220133363 01/08/2022 Balwinder Kaur 2615004WL004964 Balwinder Kaur 00354 PUNB0007210 1692 1692 Processed 04/08/2022 3595059174 Balwinder Kaur ()
2 NIHAL SINGH WALA PB-15-004-001-001/413
(LOPON) 		2615004000NRG23010820220133364 01/08/2022 Basant Singh 2615004WL004964 Basant Singh 00354 PUNB0007210 1692 1692 Processed 04/08/2022 3595059173 Basant Singh ()
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-015-001/93
(BEER BADHNI) 		2615004000NRG23010820220133367 01/08/2022 Shinder Kaur 2615004WL004964 Shinder Kaur 00354 PUNB0145510 1692 1692 Processed 04/08/2022 3595059175 Shinder Kaur ()
SubTotal 1692 1692
4 NIHAL SINGH WALA PB-15-004-015-001/98
(BEER BADHNI) 		2615004000NRG23010820220133368 01/08/2022 Mohinder Kaur 2615004WL004964 Mohinder Kaur 00354 PUNB0177410 1692 1692 Processed 04/08/2022 3595059176 Mohinder Kaur ()
SubTotal 1692 1692
5 NIHAL SINGH WALA PB-15-004-019-001/848
(RAUKE KALAN) 		2615004000NRG23010820220133377 01/08/2022 Sarbjeet Kaur 2615004WL004964 Sarbjeet Kaur 00354 PUNB0730700 1692 1692 Processed 04/08/2022 3595059178 Sarbjeet Kaur ()
6 NIHAL SINGH WALA PB-15-004-019-001/905
(RAUKE KALAN) 		2615004000NRG23010820220133378 01/08/2022 Amandeep Singh 2615004WL004964 Amandeep Singh 00354 PUNB0730700 1692 1692 Rejected 04/08/2022 3595059177 No Such Account
7 NIHAL SINGH WALA PB-15-004-019-001/925
(RAUKE KALAN) 		2615004000NRG23010820220133379 01/08/2022 Kuljit Kaur 2615004WL004964 Kuljit Kaur 00354 PUNB0730700 1692 1692 Processed 04/08/2022 3595059179 Kuljit Kaur ()
8 NIHAL SINGH WALA PB-15-004-024-001/1183
(RANIANA) 		2615004000NRG23010820220133380 01/08/2022 Kuldeep Kaur 2615004WL004964 Kuldeep Kaur 00354 PUNB0730700 1692 1692 Processed 04/08/2022 3595059180 Kuldeep Kaur ()
SubTotal 6768 6768
9 NIHAL SINGH WALA PB-15-004-024-001/128
(RANIANA) 		2615004000NRG23010820220133381 01/08/2022 Manjit Kaur 2615004WL004964 Manjit Kaur 00415 SBIN0050695 1692 1692 Processed 04/08/2022 3595059181 MRS MANJIT KAUR WO BHOORA SINGH ()
SubTotal 1692 1692
Total 15228 15228

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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_36986 Punjab National Bank PUNB0007210 Lopo 3384
2 NIHAL SINGH WALA PB2615004_010822FTO_36986 Punjab National Bank PUNB0145510 Badhni Kalan 1692
3 NIHAL SINGH WALA PB2615004_010822FTO_36986 Punjab National Bank PUNB0177410 Baude Distt. Moga 1692
4 NIHAL SINGH WALA PB2615004_010822FTO_36986 Punjab National Bank PUNB0730700 RAOKE KALAN 6768
5 NIHAL SINGH WALA PB2615004_010822FTO_36986 State Bank of India SBIN0050695 BADHNI KALAN 1692

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