Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051222APB_FTO_86719
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-15-004-004-001/468
(BHGIKE) 		2615004000NRG23051220220219258 05/12/2022 Rajwinder Kaur 2615004WL009862 Rajwinder Kaur 00349 PSIB0000586 1654 1654 Processed 10/12/2022 7064977640 RAJWINDER KAUR UNION BANK OF INDIA(508500)
2 NIHAL SINGH WALA PB-15-004-004-001/477
(BHGIKE) 		2615004000NRG23051220220219260 05/12/2022 Amar Singh 2615004WL009862 Amar Singh 00349 PSIB0000586 1654 1654 Processed 10/12/2022 7064977641 AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3308 3308
3 NIHAL SINGH WALA PB-15-004-004-001/264
(BHGIKE) 		2615004000NRG23051220220219256 05/12/2022 GURDEV KAUR 2615004WL009862 GURDEV KAUR 00354 PUNB0032910 1654 1654 Processed 10/12/2022 7064977639 GURDEV KAUR UNION BANK OF INDIA(508500)
4 NIHAL SINGH WALA PB-15-004-004-001/8
(BHGIKE) 		2615004000NRG23051220220219268 05/12/2022 Karmjit Kaur 2615004WL009862 Karmjit Kaur 00354 PUNB0032910 1654 1654 Processed 10/12/2022 7064977638 KARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3308 3308
5 NIHAL SINGH WALA PB-15-004-004-001/263
(BHGIKE) 		2615004000NRG23051220220219255 05/12/2022 SARBJIT KAUR 2615004WL009862 SARBJIT KAUR 00468 UBIN0829251 1654 1654 Processed 10/12/2022 7064977642 SARABJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-004-001/335
(BHGIKE) 		2615004000NRG23051220220219257 05/12/2022 GURDEV KAUR 2615004WL009862 GURDEV KAUR 00468 UBIN0829251 1654 1654 Processed 10/12/2022 7064977643 GURDEV KAUR UNION BANK OF INDIA(508500)
SubTotal 3308 3308
Total 9924 9924

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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_051222APB_FTO_86719 Punjab & Sind Bank PSIB0000586 Himatpura 3308
2 NIHAL SINGH WALA PB2615004_051222APB_FTO_86719 Punjab National Bank PUNB0032910 Nihal Singh Wala 3308
3 NIHAL SINGH WALA PB2615004_051222APB_FTO_86719 Union Bank of India UBIN0829251 BHAGIKE 3308

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