Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:58:53 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_060622FTO_13827
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-15-004-009-001/294
(MADHAKE) 		2615004000NRG23060620220047948 06/06/2022 Karamjit Kaur 2615004WL001782 Karamjit Kaur 00048 BKID0006317 1692 1692 Processed 11/06/2022 2215513245 KaramjitKaur ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-009-001/136-B
(MADHAKE) 		2615004000NRG23060620220047936 06/06/2022 Parmjeet Kaur 2615004WL001782 Parmjeet Kaur 00354 PUNB0032910 1692 1692 Processed 11/06/2022 2215513249 ParmjeetKaur ()
3 NIHAL SINGH WALA PB-15-004-009-001/299
(MADHAKE) 		2615004000NRG23060620220047949 06/06/2022 Sukhvir Kaur 2615004WL001782 Sukhvir Kaur 00354 PUNB0032910 1128 1128 Processed 11/06/2022 2215513243 SukhvirKaur ()
4 NIHAL SINGH WALA PB-15-004-009-001/300
(MADHAKE) 		2615004000NRG23060620220047950 06/06/2022 Sakuntla Devi 2615004WL001782 Sakuntla Devi 00354 PUNB0032910 1128 1128 Processed 11/06/2022 2215513244 SakuntlaDevi ()
5 NIHAL SINGH WALA PB-15-004-009-001/306
(MADHAKE) 		2615004000NRG23060620220047952 06/06/2022 Charan Kaur 2615004WL001782 Charan Kaur 00354 PUNB0032910 1692 1692 Processed 11/06/2022 2215513248 CharanKaur ()
SubTotal 5640 5640
6 NIHAL SINGH WALA PB-15-004-009-001/287
(MADHAKE) 		2615004000NRG23060620220047946 06/06/2022 Swaranjit Kaur 2615004WL001782 Swaranjit Kaur 00354 PUNB0344800 1692 1692 Processed 11/06/2022 2215513247 SwaranjitKaur ()
7 NIHAL SINGH WALA PB-15-004-009-001/305
(MADHAKE) 		2615004000NRG23060620220047951 06/06/2022 Rajvir kaur 2615004WL001782 Rajvir kaur 00354 PUNB0344800 564 564 Processed 11/06/2022 2215513246 Rajvirkaur ()
SubTotal 2256 2256
Total 9588 9588

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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_060622FTO_13827 Bank of India BKID0006317 NIHAL SINGH WALA 1692
2 NIHAL SINGH WALA PB2615004_060622FTO_13827 Punjab National Bank PUNB0032910 Nihal Singh Wala 5640
3 NIHAL SINGH WALA PB2615004_060622FTO_13827 Punjab National Bank PUNB0344800 SAIDOKE 2256

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