Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:33:41 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_050522FTO_5803
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-15-004-003-001/148
(RAMA)
2615004000NRG23050520220010507 05/05/2022 JASMAIL SINGH 2615004WL000552 JASMAIL SINGH 00349 PSIB0000402 1692 1692 Processed 16/05/2022 1271176094 JASMAILSINGH ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-001-001/186
(LOPON)
2615004000NRG23050520220010499 05/05/2022 Harjinder kaur 2615004WL000552 Harjinder kaur 00354 PUNB0007210 1692 1692 Processed 16/05/2022 1271176096 Harjinderkaur ()
3 NIHAL SINGH WALA PB-15-004-001-001/285
(LOPON)
2615004000NRG23050520220010503 05/05/2022 Kulwant Kaur 2615004WL000552 Kulwant Kaur 00354 PUNB0007210 1692 1692 Processed 16/05/2022 1271176098 KulwantKaur ()
4 NIHAL SINGH WALA PB-15-004-001-001/413
(LOPON)
2615004000NRG23050520220010505 05/05/2022 Basant Singh 2615004WL000552 Basant Singh 00354 PUNB0007210 1692 1692 Rejected 16/05/2022 1271176097 Account closed
5 NIHAL SINGH WALA PB-15-004-001-001/816
(LOPON)
2615004000NRG23050520220010506 05/05/2022 Gagandeep Singh 2615004WL000552 Gagandeep Singh 00354 PUNB0007210 1692 1692 Processed 16/05/2022 1271176095 GagandeepSingh ()
SubTotal 6768 6768
6 NIHAL SINGH WALA PB-15-004-034-001/112
(PATTO HIRA SINGH)
2615004000NRG23050520220010528 05/05/2022 Kaka Singh 2615004WL000552 Kaka Singh 00354 PUNB0015510 1692 1692 Processed 16/05/2022 1271176099 KakaSingh ()
7 NIHAL SINGH WALA PB-15-004-034-001/275
(PATTO HIRA SINGH)
2615004000NRG23050520220010530 05/05/2022 Binder Kaur 2615004WL000552 Binder Kaur 00354 PUNB0015510 1692 1692 Processed 16/05/2022 1271176100 BinderKaur ()
8 NIHAL SINGH WALA PB-15-004-034-001/578
(PATTO HIRA SINGH)
2615004000NRG23050520220010534 05/05/2022 Pinder Kaur 2615004WL000552 Pinder Kaur 00354 PUNB0015510 1692 1692 Processed 16/05/2022 1271176101 PinderKaur ()
SubTotal 5076 5076
9 NIHAL SINGH WALA PB-15-004-024-001/1141
(RANIANA)
2615004000NRG23050520220010521 05/05/2022 Gobind Singh 2615004WL000552 Gobind Singh 00354 PUNB0226610 1692 1692 Processed 16/05/2022 1271176102 GobindSingh ()
SubTotal 1692 1692
10 NIHAL SINGH WALA PB-15-004-039-001/315
(MALLIANA)
2615004000NRG23050520220010541 05/05/2022 Jaspreet Singh 2615004WL000552 Jaspreet Singh 00354 PUNB0730600 1692 1692 Processed 16/05/2022 1271176103 JaspreetSingh ()
SubTotal 1692 1692
11 NIHAL SINGH WALA PB-15-004-019-001/323
(RAUKE KALAN)
2615004000NRG23050520220010517 05/05/2022 Sawek Singh 2615004WL000552 Sawek Singh 00354 PUNB0730700 1692 1692 Processed 16/05/2022 1271176105 SawekSingh ()
12 NIHAL SINGH WALA PB-15-004-019-001/920
(RAUKE KALAN)
2615004000NRG23050520220010520 05/05/2022 Sikander Singh 2615004WL000552 Sikander Singh 00354 PUNB0730700 1692 1692 Processed 16/05/2022 1271176104 SikanderSingh ()
SubTotal 3384 3384
13 NIHAL SINGH WALA PB-15-004-039-001/318
(MALLIANA)
2615004000NRG23050520220010542 05/05/2022 Komaljeet Singh 2615004WL000552 Komaljeet Singh 00415 SBIN0013686 1692 1692 Processed 16/05/2022 1271176106 MR KOMALJIT SINGH ()
SubTotal 1692 1692
Total 21996 21996

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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_050522FTO_5803 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 1692
2 NIHAL SINGH WALA PB2615004_050522FTO_5803 Punjab National Bank PUNB0007210 Lopo 6768
3 NIHAL SINGH WALA PB2615004_050522FTO_5803 Punjab National Bank PUNB0015510 Patto Hira Singh 5076
4 NIHAL SINGH WALA PB2615004_050522FTO_5803 Punjab National Bank PUNB0226610 Rania 1692
5 NIHAL SINGH WALA PB2615004_050522FTO_5803 Punjab National Bank PUNB0730600 LOPON 1692
6 NIHAL SINGH WALA PB2615004_050522FTO_5803 Punjab National Bank PUNB0730700 RAOKE KALAN 3384
7 NIHAL SINGH WALA PB2615004_050522FTO_5803 State Bank of India SBIN0013686 BADHNI KALAN 1692

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