Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_060123FTO_98225
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-15-004-028-001/453
(RANSIH KALAN)
2615004000NRG23060120230256222 06/01/2023 Manjit Kaur 2615004WL011441 Manjit Kaur 00078 CNRB0005887 846 846 Processed 12/01/2023 7854441459 Manjit Kaur ()
SubTotal 846 846
2 NIHAL SINGH WALA PB-15-004-028-001/461
(RANSIH KALAN)
2615004000NRG23060120230256226 06/01/2023 Jasleen Kaur 2615004WL011441 Jasleen Kaur 00168 ICIC0003573 846 846 Processed 12/01/2023 7854441458 Jasleen Kaur ()
SubTotal 846 846
3 NIHAL SINGH WALA PB-15-004-028-001/106
(RANSIH KALAN)
2615004000NRG23060120230256118 06/01/2023 Gursewak Singh 2615004WL011441 Gursewak Singh 00354 PUNB0344700 846 846 Processed 12/01/2023 7854441455 Gursewak Singh ()
4 NIHAL SINGH WALA PB-15-004-028-001/313
(RANSIH KALAN)
2615004000NRG23060120230256188 06/01/2023 Sukhpreet Kaur 2615004WL011441 Sukhpreet Kaur 00354 PUNB0344700 564 564 Processed 12/01/2023 7854441454 Sukhpreet Kaur ()
5 NIHAL SINGH WALA PB-15-004-028-001/386
(RANSIH KALAN)
2615004000NRG23060120230256211 06/01/2023 Veerpal Kaur 2615004WL011441 Veerpal Kaur 00354 PUNB0344700 846 846 Processed 12/01/2023 7854441451 Veerpal Kaur ()
6 NIHAL SINGH WALA PB-15-004-028-001/425
(RANSIH KALAN)
2615004000NRG23060120230256216 06/01/2023 Mandeep Kaur 2615004WL011441 Mandeep Kaur 00354 PUNB0344700 846 846 Processed 12/01/2023 7854441452 Mandeep Kaur ()
7 NIHAL SINGH WALA PB-15-004-028-001/426
(RANSIH KALAN)
2615004000NRG23060120230256217 06/01/2023 Davinder Kaur 2615004WL011441 Davinder Kaur 00354 PUNB0344700 846 846 Processed 12/01/2023 7854441456 Davinder Kaur ()
8 NIHAL SINGH WALA PB-15-004-028-001/429
(RANSIH KALAN)
2615004000NRG23060120230256218 06/01/2023 Jaspal Kaur 2615004WL011441 Jaspal Kaur 00354 PUNB0344700 846 846 Processed 12/01/2023 7854441453 Jaspal Kaur ()
9 NIHAL SINGH WALA PB-15-004-028-001/435
(RANSIH KALAN)
2615004000NRG23060120230256221 06/01/2023 Gurpreet Kaur 2615004WL011441 Gurpreet Kaur 00354 PUNB0344700 846 846 Processed 12/01/2023 7854441457 Gurpreet Kaur ()
SubTotal 5640 5640
10 NIHAL SINGH WALA PB-15-004-028-001/424
(RANSIH KALAN)
2615004000NRG23060120230256215 06/01/2023 Amandeep Kaur 2615004WL011441 Amandeep Kaur 00415 SBIN0050352 846 846 Processed 12/01/2023 7854441449 MISS AMANDEEP KAUR SHINDA SINGH ()
11 NIHAL SINGH WALA PB-15-004-028-001/456
(RANSIH KALAN)
2615004000NRG23060120230256224 06/01/2023 Mandeep Kaur 2615004WL011441 Mandeep Kaur 00415 SBIN0050352 846 846 Processed 12/01/2023 7854441450 MISS MANDEEP KAUR ()
12 NIHAL SINGH WALA PB-15-004-028-001/463
(RANSIH KALAN)
2615004000NRG23060120230256227 06/01/2023 Hardeep Kaur 2615004WL011441 Hardeep Kaur 00415 SBIN0050352 846 846 Rejected 12/01/2023 7854441447 No Such Account
SubTotal 2538 2538
13 NIHAL SINGH WALA PB-15-004-028-001/454
(RANSIH KALAN)
2615004000NRG23060120230256223 06/01/2023 Sukhdeep Kaur 2615004WL011441 Sukhdeep Kaur 00415 SBIN0050695 846 846 Processed 12/01/2023 7854441448 MR SAJANPREET KAUR ()
SubTotal 846 846
Total 10716 10716

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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_060123FTO_98225 Canara Bank CNRB0005887 NIHAL SINGHWAL 846
2 NIHAL SINGH WALA PB2615004_060123FTO_98225 ICICI BANK ICIC0003573 NIHAL SINGH WALA 846
3 NIHAL SINGH WALA PB2615004_060123FTO_98225 Punjab National Bank PUNB0344700 NIHALSINGH WALA 5640
4 NIHAL SINGH WALA PB2615004_060123FTO_98225 State Bank of India SBIN0050352 NIHALSINGHWALA 2538
5 NIHAL SINGH WALA PB2615004_060123FTO_98225 State Bank of India SBIN0050695 BADHNI KALAN 846

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