Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:52 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_110622APB_FTO_16328
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-15-004-002-001/124
(KUSSA) 		2615004000NRG23100620220066018 11/06/2022 Amarjit Kaur 2615004WL002175 Amarjit Kaur 00354 PUNB0145510 846 846 Processed 16/06/2022 2321671036 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 846 846
2 NIHAL SINGH WALA PB-15-004-002-001/112
(KUSSA) 		2615004000NRG23100620220066017 11/06/2022 Pal Singh 2615004WL002175 Pal Singh 00354 PUNB0177410 1128 1128 Processed 16/06/2022 2321671040 PAL SINGH ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-002-001/208
(KUSSA) 		2615004000NRG23100620220066020 11/06/2022 PRITAM KAUR 2615004WL002175 PRITAM KAUR 00354 PUNB0177410 564 564 Processed 16/06/2022 2321671041 PRITAM KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-002-001/219
(KUSSA) 		2615004000NRG23100620220066021 11/06/2022 Manjit Kaur 2615004WL002175 Manjit Kaur 00354 PUNB0177410 564 564 Processed 16/06/2022 2321671039 MANJIT KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-002-001/249
(KUSSA) 		2615004000NRG23100620220066022 11/06/2022 Gurmel Singh 2615004WL002175 Gurmel Singh 00354 PUNB0177410 564 564 Processed 16/06/2022 2321671037 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
6 NIHAL SINGH WALA PB-15-004-002-001/102
(KUSSA) 		2615004000NRG23100620220066016 11/06/2022 Gurmail Kaur 2615004WL002175 Gurmail Kaur 00415 SBIN0051527 564 564 Processed 16/06/2022 2321671038 GURMEL KAUR ICICI BANK LTD(508534)
SubTotal 564 564
Total 4230 4230

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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_110622APB_FTO_16328 Punjab National Bank PUNB0145510 Badhni Kalan 846
2 NIHAL SINGH WALA PB2615004_110622APB_FTO_16328 Punjab National Bank PUNB0177410 Baude Distt. Moga 2820
3 NIHAL SINGH WALA PB2615004_110622APB_FTO_16328 State Bank of India SBIN0051527 KUSSA 564

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