Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_060922FTO_51382
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-15-004-033-001/147
(SAIDOKE) 		2615004000NRG23050920220163124 06/09/2022 Charnjit Kaur 2615004WL0006527 Charnjit Kaur 00354 PUNB0344800 1128 1128 Processed 12/09/2022 4641786296 Charnjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-033-001/156
(SAIDOKE) 		2615004000NRG23050920220163125 06/09/2022 RANJIT KAUR 2615004WL0006527 RANJIT KAUR 00354 PUNB0344800 564 564 Processed 12/09/2022 4641786298 RANJIT KAUR ()
3 NIHAL SINGH WALA PB-15-004-033-001/192
(SAIDOKE) 		2615004000NRG23050920220163126 06/09/2022 KULWINDER KAUR 2615004WL0006527 KULWINDER KAUR 00354 PUNB0344800 1128 1128 Processed 12/09/2022 4641786294 KULWINDER KAUR ()
4 NIHAL SINGH WALA PB-15-004-033-001/422
(SAIDOKE) 		2615004000NRG23050920220163127 06/09/2022 Pal Kaur 2615004WL0006527 Pal Kaur 00354 PUNB0344800 846 846 Processed 12/09/2022 4641786297 Pal Kaur ()
5 NIHAL SINGH WALA PB-15-004-033-001/670
(SAIDOKE) 		2615004000NRG23050920220163128 06/09/2022 Manprit Kaur 2615004WL0006527 Manprit Kaur 00354 PUNB0344800 1128 1128 Processed 12/09/2022 4641786295 Manprit Kaur ()
SubTotal 4794 4794
Total 4794 4794

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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_060922FTO_51382 Punjab National Bank PUNB0344800 SAIDO KE 564
2 NIHAL SINGH WALA PB2615004_060922FTO_51382 Punjab National Bank PUNB0344800 SAIDOKE 4230

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