Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_110822FTO_40609
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-15-004-027-001/101
(HIMATPURA) 		2615004000NRG23110820220140088 11/08/2022 Paramjit kaur 2615004WL005408 Paramjit kaur 00349 PSIB0000586 1410 1410 Processed 19/08/2022 4026570610 Paramjit kaur ()
2 NIHAL SINGH WALA PB-15-004-027-001/121
(HIMATPURA) 		2615004000NRG23110820220140097 11/08/2022 GURMEET KAUR 2615004WL005408 GURMEET KAUR 00349 PSIB0000586 1692 1692 Processed 19/08/2022 4026570611 GURMEET KAUR ()
3 NIHAL SINGH WALA PB-15-004-027-001/124-A
(HIMATPURA) 		2615004000NRG23110820220140098 11/08/2022 Bahadur Singh 2615004WL005408 Bahadur Singh 00349 PSIB0000586 1692 1692 Processed 19/08/2022 4026570607 Bahadur Singh ()
4 NIHAL SINGH WALA PB-15-004-027-001/160
(HIMATPURA) 		2615004000NRG23110820220140115 11/08/2022 JASVIR KAUR 2615004WL005408 JASVIR KAUR 00349 PSIB0000586 1410 1410 Processed 19/08/2022 4026570605 JASVIR KAUR ()
5 NIHAL SINGH WALA PB-15-004-027-001/229
(HIMATPURA) 		2615004000NRG23110820220140141 11/08/2022 Baljinder kaur 2615004WL005408 Baljinder kaur 00349 PSIB0000586 1410 1410 Processed 19/08/2022 4026570608 Baljinder kaur ()
6 NIHAL SINGH WALA PB-15-004-027-001/230
(HIMATPURA) 		2615004000NRG23110820220140143 11/08/2022 JASWINDER KAUR 2615004WL005408 JASWINDER KAUR 00349 PSIB0000586 1410 1410 Processed 19/08/2022 4026570606 JASWINDER KAUR ()
SubTotal 9024 9024
7 NIHAL SINGH WALA PB-15-004-027-001/136
(HIMATPURA) 		2615004000NRG23110820220140102 11/08/2022 RANI KAUR 2615004WL005408 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570609 RANI KAUR ()
SubTotal 1692 1692
Total 10716 10716

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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_110822FTO_40609 Punjab & Sind Bank PSIB0000586 Himatpura 5922
2 NIHAL SINGH WALA PB2615004_110822FTO_40609 Punjab & Sind Bank PSIB0000586 HIMMATPURA 3102
3 NIHAL SINGH WALA PB2615004_110822FTO_40609 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1692

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