Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:22:41 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051222FTO_86974
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-15-004-034-001/524
(PATTO HIRA SINGH) 		2615004000NRG23051220220219561 05/12/2022 Binder Kaur 2615004WL009889 Binder Kaur 00354 PUNB0015510 1128 1128 Processed 10/12/2022 7065683677 Binder Kaur ()
2 NIHAL SINGH WALA PB-15-004-034-001/706
(PATTO HIRA SINGH) 		2615004000NRG23051220220219570 05/12/2022 Shinder Kaur 2615004WL009889 Shinder Kaur 00354 PUNB0015510 1692 1692 Processed 10/12/2022 7065683685 Shinder Kaur ()
3 NIHAL SINGH WALA PB-15-004-034-001/706
(PATTO HIRA SINGH) 		2615004000NRG23051220220219571 05/12/2022 Shinder Kaur 2615004WL009889 Shinder Kaur 00354 PUNB0015510 1692 1692 Processed 10/12/2022 7065683684 Shinder Kaur ()
4 NIHAL SINGH WALA PB-15-004-034-001/730
(PATTO HIRA SINGH) 		2615004000NRG23051220220219572 05/12/2022 Paramjit Kaur 2615004WL009889 Paramjit Kaur 00354 PUNB0015510 1692 1692 Processed 10/12/2022 7065683687 Paramjit Kaur ()
5 NIHAL SINGH WALA PB-15-004-034-001/730
(PATTO HIRA SINGH) 		2615004000NRG23051220220219573 05/12/2022 Paramjit Kaur 2615004WL009889 Paramjit Kaur 00354 PUNB0015510 1692 1692 Processed 10/12/2022 7065683686 Paramjit Kaur ()
6 NIHAL SINGH WALA PB-15-004-034-001/732
(PATTO HIRA SINGH) 		2615004000NRG23051220220219574 05/12/2022 Kiranjit Kaur 2615004WL009889 Kiranjit Kaur 00354 PUNB0015510 1692 1692 Processed 10/12/2022 7065683681 Kiranjit Kaur ()
7 NIHAL SINGH WALA PB-15-004-034-001/732
(PATTO HIRA SINGH) 		2615004000NRG23051220220219575 05/12/2022 Kiranjit Kaur 2615004WL009889 Kiranjit Kaur 00354 PUNB0015510 1692 1692 Processed 10/12/2022 7065683680 Kiranjit Kaur ()
8 NIHAL SINGH WALA PB-15-004-034-001/736
(PATTO HIRA SINGH) 		2615004000NRG23051220220219576 05/12/2022 Sarbjeet Kaur 2615004WL009889 Sarbjeet Kaur 00354 PUNB0015510 1128 1128 Processed 10/12/2022 7065683679 Sarbjeet Kaur ()
9 NIHAL SINGH WALA PB-15-004-034-001/736
(PATTO HIRA SINGH) 		2615004000NRG23051220220219577 05/12/2022 Sarbjeet Kaur 2615004WL009889 Sarbjeet Kaur 00354 PUNB0015510 1410 1410 Processed 10/12/2022 7065683678 Sarbjeet Kaur ()
10 NIHAL SINGH WALA PB-15-004-034-001/754
(PATTO HIRA SINGH) 		2615004000NRG23051220220219578 05/12/2022 Jagroop singh 2615004WL009889 Jagroop singh 00354 PUNB0015510 1692 1692 Processed 10/12/2022 7065683682 Jagroop singh ()
11 NIHAL SINGH WALA PB-15-004-034-001/754
(PATTO HIRA SINGH) 		2615004000NRG23051220220219579 05/12/2022 Jagroop singh 2615004WL009889 Jagroop singh 00354 PUNB0015510 1692 1692 Processed 10/12/2022 7065683683 Jagroop singh ()
12 NIHAL SINGH WALA PB-15-004-034-001/797
(PATTO HIRA SINGH) 		2615004000NRG23051220220219580 05/12/2022 Boota Singh 2615004WL009889 Boota Singh 00354 PUNB0015510 1692 1692 Processed 10/12/2022 7065683676 Boota Singh ()
13 NIHAL SINGH WALA PB-15-004-034-001/797
(PATTO HIRA SINGH) 		2615004000NRG23051220220219581 05/12/2022 Boota Singh 2615004WL009889 Boota Singh 00354 PUNB0015510 1692 1692 Processed 10/12/2022 7065683675 Boota Singh ()
SubTotal 20586 20586
14 NIHAL SINGH WALA PB-15-004-034-001/244
(PATTO HIRA SINGH) 		2615004000NRG23051220220219553 05/12/2022 Jasvir Kaur 2615004WL009889 Jasvir Kaur 00415 SBIN0002472 1410 1410 Processed 10/12/2022 7065683688 MRS JASVIR KAUR ()
15 NIHAL SINGH WALA PB-15-004-034-001/244
(PATTO HIRA SINGH) 		2615004000NRG23051220220219554 05/12/2022 Jasvir Kaur 2615004WL009889 Jasvir Kaur 00415 SBIN0002472 1692 1692 Processed 10/12/2022 7065683689 MRS JASVIR KAUR ()
SubTotal 3102 3102
Total 23688 23688

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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_86974 Punjab National Bank PUNB0015510 Patto Hira Singh 20586
2 NIHAL SINGH WALA PB2615004_051222FTO_86974 State Bank of India SBIN0002472 SAMADH BHAI 3102

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