Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051222FTO_86969
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-15-004-011-001/208
(BURJ DUNA) 		2615004000NRG23051220220219523 05/12/2022 Gagandip Kaur 2615004WL009888 Gagandip Kaur 00089 CBIN0282199 1692 1692 Processed 10/12/2022 7065684489 Gagandip Kaur ()
2 NIHAL SINGH WALA PB-15-004-011-001/208
(BURJ DUNA) 		2615004000NRG23051220220219524 05/12/2022 Gagandip Kaur 2615004WL009888 Gagandip Kaur 00089 CBIN0282199 1692 1692 Processed 10/12/2022 7065684490 Gagandip Kaur ()
3 NIHAL SINGH WALA PB-15-004-011-001/210
(BURJ DUNA) 		2615004000NRG23051220220219525 05/12/2022 Gurmail Singh 2615004WL009888 Gurmail Singh 00089 CBIN0282199 1692 1692 Processed 10/12/2022 7065684488 Gurmail Singh ()
4 NIHAL SINGH WALA PB-15-004-011-001/210
(BURJ DUNA) 		2615004000NRG23051220220219526 05/12/2022 Gurmail Singh 2615004WL009888 Gurmail Singh 00089 CBIN0282199 1692 1692 Processed 10/12/2022 7065684487 Gurmail Singh ()
SubTotal 6768 6768
5 NIHAL SINGH WALA PB-15-004-019-001/506
(RAUKE KALAN) 		2615004000NRG23051220220219537 05/12/2022 Gurpreet Kaur 2615004WL009888 Gurpreet Kaur 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065684492 Gurpreet Kaur ()
6 NIHAL SINGH WALA PB-15-004-019-001/506
(RAUKE KALAN) 		2615004000NRG23051220220219538 05/12/2022 Gurpreet Kaur 2615004WL009888 Gurpreet Kaur 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065684491 Gurpreet Kaur ()
7 NIHAL SINGH WALA PB-15-004-019-001/525
(RAUKE KALAN) 		2615004000NRG23051220220219539 05/12/2022 KIRNDEEP KAUR 2615004WL009888 KIRNDEEP KAUR 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065684494 KIRNDEEP KAUR ()
8 NIHAL SINGH WALA PB-15-004-019-001/525
(RAUKE KALAN) 		2615004000NRG23051220220219540 05/12/2022 KIRNDEEP KAUR 2615004WL009888 KIRNDEEP KAUR 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065684493 KIRNDEEP KAUR ()
SubTotal 6768 6768
Total 13536 13536

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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_051222FTO_86969 Central Bank Of India CBIN0282199 GHOLIAKHURD 6768
2 NIHAL SINGH WALA PB2615004_051222FTO_86969 Punjab National Bank PUNB0730700 RAOKE KALAN 6768

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