Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:31:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150323FTO_113524
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-15-004-008-001/286
(NANGAL) 		2615004000NRG23140320230283320 15/03/2023 Amandeep Kaur 2615004WL012692 Amandeep Kaur 00078 CNRB0005887 1128 1128 Processed 03/04/2023 0494188523 Amandeep Kaur ()
SubTotal 1128 1128
2 NIHAL SINGH WALA PB-15-004-008-001/389
(NANGAL) 		2615004000NRG23140320230283327 15/03/2023 Sukhdeep Kaur 2615004WL012692 Sukhdeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494188524 Sukhdeep Kaur ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-008-001/293
(NANGAL) 		2615004000NRG23140320230283323 15/03/2023 Krishan Kaur 2615004WL012692 Krishan Kaur 00354 PUNB0177410 846 846 Processed 03/04/2023 0494188525 Krishan Kaur ()
SubTotal 846 846
4 NIHAL SINGH WALA PB-15-004-008-001/268
(NANGAL) 		2615004000NRG23140320230283316 15/03/2023 Jora Singh 2615004WL012692 Jora Singh 00354 PUNB0344700 1692 1692 Processed 03/04/2023 0494188526 Jora Singh ()
5 NIHAL SINGH WALA PB-15-004-008-001/299
(NANGAL) 		2615004000NRG23140320230283324 15/03/2023 Rajji Kaur 2615004WL012692 Rajji Kaur 00354 PUNB0344700 1128 1128 Processed 03/04/2023 0494188527 Rajji Kaur ()
6 NIHAL SINGH WALA PB-15-004-008-001/394
(NANGAL) 		2615004000NRG23140320230283331 15/03/2023 Sukhdev Singh 2615004WL012692 Sukhdev Singh 00354 PUNB0344700 1128 1128 Processed 03/04/2023 0494188528 Sukhdev Singh ()
SubTotal 3948 3948
Total 7614 7614

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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_150323FTO_113524 Canara Bank CNRB0005887 NIHAL SINGHWAL 1128
2 NIHAL SINGH WALA PB2615004_150323FTO_113524 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692
3 NIHAL SINGH WALA PB2615004_150323FTO_113524 Punjab National Bank PUNB0177410 Baude Distt. Moga 846
4 NIHAL SINGH WALA PB2615004_150323FTO_113524 Punjab National Bank PUNB0344700 NIHALSINGH WALA 3948

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