Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_100622FTO_16121
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) 		2615004000NRG23100620220066038 10/06/2022 Karamjit Kaur 2615004WL002176 Karamjit Kaur 00048 BKID0006317 1128 1128 Processed 16/06/2022 2321465919 KaramjitKaur ()
SubTotal 1128 1128
2 NIHAL SINGH WALA PB-15-004-009-001/136-B
(MADHAKE) 		2615004000NRG23100620220066026 10/06/2022 Parmjeet Kaur 2615004WL002176 Parmjeet Kaur 00354 PUNB0032910 1410 1410 Processed 16/06/2022 2321465920 ParmjeetKaur ()
3 NIHAL SINGH WALA PB-15-004-009-001/299
(MADHAKE) 		2615004000NRG23100620220066039 10/06/2022 Sukhvir Kaur 2615004WL002176 Sukhvir Kaur 00354 PUNB0032910 1128 1128 Processed 16/06/2022 2321465925 SukhvirKaur ()
4 NIHAL SINGH WALA PB-15-004-009-001/300
(MADHAKE) 		2615004000NRG23100620220066040 10/06/2022 Sakuntla Devi 2615004WL002176 Sakuntla Devi 00354 PUNB0032910 1410 1410 Processed 16/06/2022 2321465924 SakuntlaDevi ()
5 NIHAL SINGH WALA PB-15-004-009-001/306
(MADHAKE) 		2615004000NRG23100620220066042 10/06/2022 Charan Kaur 2615004WL002176 Charan Kaur 00354 PUNB0032910 1410 1410 Processed 16/06/2022 2321465921 CharanKaur ()
SubTotal 5358 5358
6 NIHAL SINGH WALA PB-15-004-009-001/287
(MADHAKE) 		2615004000NRG23100620220066036 10/06/2022 Swaranjit Kaur 2615004WL002176 Swaranjit Kaur 00354 PUNB0344800 1410 1410 Processed 16/06/2022 2321465922 SwaranjitKaur ()
7 NIHAL SINGH WALA PB-15-004-009-001/305
(MADHAKE) 		2615004000NRG23100620220066041 10/06/2022 Rajvir kaur 2615004WL002176 Rajvir kaur 00354 PUNB0344800 1410 1410 Processed 16/06/2022 2321465923 Rajvirkaur ()
SubTotal 2820 2820
Total 9306 9306

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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_100622FTO_16121 Bank of India BKID0006317 NIHAL SINGH WALA 1128
2 NIHAL SINGH WALA PB2615004_100622FTO_16121 Punjab National Bank PUNB0032910 Nihal Singh Wala 5358
3 NIHAL SINGH WALA PB2615004_100622FTO_16121 Punjab National Bank PUNB0344800 SAIDOKE 2820

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