Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_141222APB_FTO_90353
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-15-004-028-001/298
(RANSIH KALAN) 		2615004000NRG23141220220232502 14/12/2022 Jagjit Singh 2615004WL010386 Jagjit Singh 00354 PUNB0344700 1410 1410 Processed 21/12/2022 7341173194 JAGJIT SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-028-001/131
(RANSIH KALAN) 		2615004000NRG23141220220232498 14/12/2022 SURJIT SINGH 2615004WL010386 SURJIT SINGH 00415 SBIN0011908 1410 1410 Processed 21/12/2022 7341173191 SURJEET SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
3 NIHAL SINGH WALA PB-15-004-028-001/158
(RANSIH KALAN) 		2615004000NRG23141220220232499 14/12/2022 GIAN KAUR 2615004WL010386 GIAN KAUR 00415 SBIN0011908 1692 1692 Processed 21/12/2022 7341173190 GIAN KAUR PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-028-001/253
(RANSIH KALAN) 		2615004000NRG23141220220232501 14/12/2022 GURJANT SINGH 2615004WL010386 GURJANT SINGH 00415 SBIN0011908 1128 1128 Processed 21/12/2022 7341173192 GURJANT S. S/O MAL S. PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-028-001/38
(RANSIH KALAN) 		2615004000NRG23141220220232503 14/12/2022 BEANT SINGH 2615004WL010386 BEANT SINGH 00415 SBIN0011908 1410 1410 Processed 21/12/2022 7341173193 BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
Total 7050 7050

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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_141222APB_FTO_90353 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1410
2 NIHAL SINGH WALA PB2615004_141222APB_FTO_90353 State Bank of India SBIN0011908 N.S.WALA 1692
3 NIHAL SINGH WALA PB2615004_141222APB_FTO_90353 State Bank of India SBIN0011908 NIHALSINGH WALA 2538
4 NIHAL SINGH WALA PB2615004_141222APB_FTO_90353 State Bank of India SBIN0011908 nsw 1410

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