Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_071022FTO_67401
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-15-004-024-001/102
(RANIANA) 		2615004000NRG19141220200278365 07/10/2022 Karmjit Singh 2615004WL007985 Karmjit Singh 00314 ORBC0101455 890 890 Rejected 27/10/2022 5938916832 No Such Account
2 NIHAL SINGH WALA PB-15-004-024-001/102
(RANIANA) 		2615004000NRG19141220200278366 07/10/2022 Karmjit Singh 2615004WL007985 Karmjit Singh 00314 ORBC0101455 143 143 Rejected 27/10/2022 5938916831 No Such Account
3 NIHAL SINGH WALA PB-15-004-024-001/557
(RANIANA) 		2615004000NRG19141220200278363 07/10/2022 Swaranjit Kaur 2615004WL007985 Swaranjit Kaur 00314 ORBC0101455 890 890 Rejected 27/10/2022 5938916840 No Such Account
4 NIHAL SINGH WALA PB-15-004-024-001/557
(RANIANA) 		2615004000NRG19141220200278364 07/10/2022 Swaranjit Kaur 2615004WL007985 Swaranjit Kaur 00314 ORBC0101455 143 143 Rejected 27/10/2022 5938916839 No Such Account
SubTotal 2066 2066
5 NIHAL SINGH WALA PB-15-004-024-001/1046
(RANIANA) 		2615004000NRG19141220200278361 07/10/2022 Charnjit Kaur 2615004WL007985 Charnjit Kaur 00354 PUNB0054500 572 572 Processed 26/10/2022 5938916834 Charnjit Kaur ()
6 NIHAL SINGH WALA PB-15-004-024-001/1046
(RANIANA) 		2615004000NRG19141220200278362 07/10/2022 Charnjit Kaur 2615004WL007985 Charnjit Kaur 00354 PUNB0054500 297 297 Processed 26/10/2022 5938916833 Charnjit Kaur ()
7 NIHAL SINGH WALA PB-15-004-024-001/352
(RANIANA) 		2615004000NRG19270920220279844 07/10/2022 Mandeep Singh 2615004WL0008321 Mandeep Singh 00354 PUNB0054500 1440 1440 Processed 26/10/2022 5938916836 Mandeep Singh ()
8 NIHAL SINGH WALA PB-15-004-024-001/352
(RANIANA) 		2615004000NRG19270920220279845 07/10/2022 Mandeep Singh 2615004WL0008321 Mandeep Singh 00354 PUNB0054500 1440 1440 Processed 26/10/2022 5938916835 Mandeep Singh ()
SubTotal 3749 3749
9 NIHAL SINGH WALA PB-15-004-024-001/698
(RANIANA) 		2615004000NRG19270920220279846 07/10/2022 Mehar Singh 2615004WL0008321 Mehar Singh 00354 PUNB0145510 762 762 Processed 26/10/2022 5938916837 Mehar Singh ()
10 NIHAL SINGH WALA PB-15-004-024-001/698
(RANIANA) 		2615004000NRG19270920220279847 07/10/2022 Mehar Singh 2615004WL0008321 Mehar Singh 00354 PUNB0145510 599 599 Processed 26/10/2022 5938916838 Mehar Singh ()
SubTotal 1361 1361
Total 7176 7176

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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_071022FTO_67401 Oriental Bank of Commerce ORBC0101455 BADHNI KALAN 2066
2 NIHAL SINGH WALA PB2615004_071022FTO_67401 Punjab National Bank PUNB0054500 BADHNI KALAN 3749
3 NIHAL SINGH WALA PB2615004_071022FTO_67401 Punjab National Bank PUNB0145510 Badhni Kalan 1361

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