Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:56:23 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051222FTO_86991
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-15-004-011-001/243
(BURJ DUNA) 		2615004000NRG23051220220219613 05/12/2022 Gurmeet Singh 2615004WL009893 Gurmeet Singh 00089 CBIN0282199 1692 1692 Processed 10/12/2022 7065673544 Gurmeet Singh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-032-001/630
(DHURKOT RANSIH) 		2615004000NRG23051220220219638 05/12/2022 Manjeet Kaur 2615004WL009893 Manjeet Kaur 00349 PSIB0000027 1692 1692 Processed 10/12/2022 7065673545 Manjeet Kaur ()
3 NIHAL SINGH WALA PB-15-004-032-001/630
(DHURKOT RANSIH) 		2615004000NRG23051220220219639 05/12/2022 Manjeet Kaur 2615004WL009893 Manjeet Kaur 00349 PSIB0000027 1692 1692 Processed 10/12/2022 7065673546 Manjeet Kaur ()
SubTotal 3384 3384
4 NIHAL SINGH WALA PB-15-004-019-001/846
(RAUKE KALAN) 		2615004000NRG23051220220219632 05/12/2022 Mangal Deen 2615004WL009893 Mangal Deen 00354 PUNB0145510 1692 1692 Processed 10/12/2022 7065673548 Mangal Deen ()
5 NIHAL SINGH WALA PB-15-004-019-001/846
(RAUKE KALAN) 		2615004000NRG23051220220219633 05/12/2022 Mangal Deen 2615004WL009893 Mangal Deen 00354 PUNB0145510 1692 1692 Processed 10/12/2022 7065673547 Mangal Deen ()
SubTotal 3384 3384
6 NIHAL SINGH WALA PB-15-004-019-001/615
(RAUKE KALAN) 		2615004000NRG23051220220219620 05/12/2022 Rajwinder Kaur 2615004WL009893 Rajwinder Kaur 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065673553 Rajwinder Kaur ()
7 NIHAL SINGH WALA PB-15-004-019-001/615
(RAUKE KALAN) 		2615004000NRG23051220220219621 05/12/2022 Rajwinder Kaur 2615004WL009893 Rajwinder Kaur 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065673554 Rajwinder Kaur ()
8 NIHAL SINGH WALA PB-15-004-019-001/794
(RAUKE KALAN) 		2615004000NRG23051220220219628 05/12/2022 Manjit Kaur 2615004WL009893 Manjit Kaur 00354 PUNB0730700 1410 1410 Processed 10/12/2022 7065673556 Manjit Kaur ()
9 NIHAL SINGH WALA PB-15-004-019-001/794
(RAUKE KALAN) 		2615004000NRG23051220220219629 05/12/2022 Manjit Kaur 2615004WL009893 Manjit Kaur 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065673555 Manjit Kaur ()
10 NIHAL SINGH WALA PB-15-004-019-001/842
(RAUKE KALAN) 		2615004000NRG23051220220219630 05/12/2022 Karmjit Kaur 2615004WL009893 Karmjit Kaur 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065673550 Karmjit Kaur ()
11 NIHAL SINGH WALA PB-15-004-019-001/842
(RAUKE KALAN) 		2615004000NRG23051220220219631 05/12/2022 Karmjit Kaur 2615004WL009893 Karmjit Kaur 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065673551 Karmjit Kaur ()
12 NIHAL SINGH WALA PB-15-004-019-001/895
(RAUKE KALAN) 		2615004000NRG23051220220219634 05/12/2022 Paramjit Kaur 2615004WL009893 Paramjit Kaur 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065673552 Paramjit Kaur ()
13 NIHAL SINGH WALA PB-15-004-019-001/955
(RAUKE KALAN) 		2615004000NRG23051220220219635 05/12/2022 Jarnail Singh 2615004WL009893 Jarnail Singh 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065673549 Jarnail Singh ()
14 NIHAL SINGH WALA PB-15-004-019-001/973
(RAUKE KALAN) 		2615004000NRG23051220220219636 05/12/2022 Gurmit Kaur 2615004WL009893 Gurmit Kaur 00354 PUNB0730700 1692 1692 Processed 10/12/2022 7065673557 Gurmit Kaur ()
15 NIHAL SINGH WALA PB-15-004-019-001/973
(RAUKE KALAN) 		2615004000NRG23051220220219637 05/12/2022 Gurmit Kaur 2615004WL009893 Gurmit Kaur 00354 PUNB0730700 1410 1410 Processed 10/12/2022 7065673558 Gurmit Kaur ()
SubTotal 16356 16356
Total 24816 24816

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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_86991 Central Bank Of India CBIN0282199 GHOLIAKHURD 1692
2 NIHAL SINGH WALA PB2615004_051222FTO_86991 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 3384
3 NIHAL SINGH WALA PB2615004_051222FTO_86991 Punjab National Bank PUNB0145510 Badhni Kalan 3384
4 NIHAL SINGH WALA PB2615004_051222FTO_86991 Punjab National Bank PUNB0730700 RAOKE KALAN 16356

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