Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_011222FTO_85545
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-15-004-019-001/892
(RAUKE KALAN) 		2615004000NRG23011220220215647 01/12/2022 Paramjeet Kaur 2615004WL009698 Paramjeet Kaur 00354 PUNB0054500 1410 1410 Processed 09/12/2022 7026240376 Paramjeet Kaur ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-033-001/655
(SAIDOKE) 		2615004000NRG23011220220215653 01/12/2022 Kultar Singh 2615004WL009698 Kultar Singh 00354 PUNB0344800 1692 1692 Processed 09/12/2022 7026240377 Kultar Singh ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-019-001/852
(RAUKE KALAN) 		2615004000NRG23011220220215646 01/12/2022 Malkiat Singh 2615004WL009698 Malkiat Singh 00354 PUNB0730700 1692 1692 Processed 09/12/2022 7026240378 Malkiat Singh ()
4 NIHAL SINGH WALA PB-15-004-019-001/895
(RAUKE KALAN) 		2615004000NRG23011220220215648 01/12/2022 Paramjit Kaur 2615004WL009698 Paramjit Kaur 00354 PUNB0730700 1410 1410 Processed 09/12/2022 7026240379 Paramjit Kaur ()
5 NIHAL SINGH WALA PB-15-004-019-001/916
(RAUKE KALAN) 		2615004000NRG23011220220215649 01/12/2022 Sarabjit Kaur 2615004WL009698 Sarabjit Kaur 00354 PUNB0730700 1410 1410 Processed 09/12/2022 7026240380 Sarabjit Kaur ()
SubTotal 4512 4512
6 NIHAL SINGH WALA PB-15-004-024-001/128
(RANIANA) 		2615004000NRG23011220220215650 01/12/2022 Manjit Kaur 2615004WL009698 Manjit Kaur 00415 SBIN0050695 1410 1410 Processed 09/12/2022 7026240381 MRS MANJIT KAUR WO BHOORA SINGH ()
SubTotal 1410 1410
Total 9024 9024

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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_011222FTO_85545 Punjab National Bank PUNB0054500 BADHNI KALAN 1410
2 NIHAL SINGH WALA PB2615004_011222FTO_85545 Punjab National Bank PUNB0344800 SAIDOKE 1692
3 NIHAL SINGH WALA PB2615004_011222FTO_85545 Punjab National Bank PUNB0730700 RAOKE KALAN 4512
4 NIHAL SINGH WALA PB2615004_011222FTO_85545 State Bank of India SBIN0050695 BADHNI KALAN 1410

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