Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150323FTO_113663
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-15-004-039-001/366
(MALLIANA) 		2615004000NRG23140320230284975 15/03/2023 Amandip Kaur 2615004WL012709 Amandip Kaur 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494096016 Amandip Kaur ()
2 NIHAL SINGH WALA PB-15-004-039-001/366
(MALLIANA) 		2615004000NRG23140320230284976 15/03/2023 Amandip Kaur 2615004WL012709 Amandip Kaur 00354 PUNB0007210 1128 1128 Processed 03/04/2023 0494096014 Amandip Kaur ()
3 NIHAL SINGH WALA PB-15-004-039-001/366
(MALLIANA) 		2615004000NRG23140320230284977 15/03/2023 Amandip Kaur 2615004WL012709 Amandip Kaur 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494096015 Amandip Kaur ()
SubTotal 4512 4512
4 NIHAL SINGH WALA PB-15-004-039-001/353
(MALLIANA) 		2615004000NRG23140320230284971 15/03/2023 Sukhdeep Kaur 2615004WL012709 Sukhdeep Kaur 00354 PUNB0730600 1692 1692 Processed 03/04/2023 0494096017 Sukhdeep Kaur ()
5 NIHAL SINGH WALA PB-15-004-039-001/353
(MALLIANA) 		2615004000NRG23140320230284973 15/03/2023 Sukhdeep Kaur 2615004WL012709 Sukhdeep Kaur 00354 PUNB0730600 846 846 Processed 03/04/2023 0494096019 Sukhdeep Kaur ()
6 NIHAL SINGH WALA PB-15-004-039-001/353
(MALLIANA) 		2615004000NRG23140320230284974 15/03/2023 Sukhdeep Kaur 2615004WL012709 Sukhdeep Kaur 00354 PUNB0730600 846 846 Processed 03/04/2023 0494096018 Sukhdeep Kaur ()
SubTotal 3384 3384
Total 7896 7896

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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_113663 Punjab National Bank PUNB0007210 Lopo 4512
2 NIHAL SINGH WALA PB2615004_150323FTO_113663 Punjab National Bank PUNB0730600 LOPON 3384

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