Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150323FTO_113729
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-15-004-015-001/137
(BEER BADHNI) 		2615004000NRG23140320230281434 15/03/2023 Harjot kaur 2615004WL012676 Harjot kaur 00354 PUNB0054500 1410 1410 Processed 03/04/2023 0494108806 Harjot kaur ()
2 NIHAL SINGH WALA PB-15-004-015-001/137
(BEER BADHNI) 		2615004000NRG23140320230281435 15/03/2023 Harjot kaur 2615004WL012676 Harjot kaur 00354 PUNB0054500 1128 1128 Processed 03/04/2023 0494108807 Harjot kaur ()
3 NIHAL SINGH WALA PB-15-004-015-001/137
(BEER BADHNI) 		2615004000NRG23140320230281436 15/03/2023 Harjot kaur 2615004WL012676 Harjot kaur 00354 PUNB0054500 1692 1692 Processed 03/04/2023 0494108808 Harjot kaur ()
4 NIHAL SINGH WALA PB-15-004-015-001/137
(BEER BADHNI) 		2615004000NRG23140320230281437 15/03/2023 Harjot kaur 2615004WL012676 Harjot kaur 00354 PUNB0054500 1410 1410 Processed 03/04/2023 0494108809 Harjot kaur ()
5 NIHAL SINGH WALA PB-15-004-015-001/137
(BEER BADHNI) 		2615004000NRG23140320230281438 15/03/2023 Harjot kaur 2615004WL012676 Harjot kaur 00354 PUNB0054500 1410 1410 Processed 03/04/2023 0494108810 Harjot kaur ()
SubTotal 7050 7050
6 NIHAL SINGH WALA PB-15-004-015-001/6
(BEER BADHNI) 		2615004000NRG23140320230281500 15/03/2023 Jasveer Kaur 2615004WL012676 Jasveer Kaur 00354 PUNB0177410 1128 1128 Processed 03/04/2023 0494108812 Jasveer Kaur ()
7 NIHAL SINGH WALA PB-15-004-015-001/6
(BEER BADHNI) 		2615004000NRG23140320230281501 15/03/2023 Jasveer Kaur 2615004WL012676 Jasveer Kaur 00354 PUNB0177410 1128 1128 Processed 03/04/2023 0494108813 Jasveer Kaur ()
8 NIHAL SINGH WALA PB-15-004-015-001/6
(BEER BADHNI) 		2615004000NRG23140320230281502 15/03/2023 Jasveer Kaur 2615004WL012676 Jasveer Kaur 00354 PUNB0177410 846 846 Processed 03/04/2023 0494108815 Jasveer Kaur ()
9 NIHAL SINGH WALA PB-15-004-015-001/6
(BEER BADHNI) 		2615004000NRG23140320230281503 15/03/2023 Jasveer Kaur 2615004WL012676 Jasveer Kaur 00354 PUNB0177410 846 846 Processed 03/04/2023 0494108814 Jasveer Kaur ()
10 NIHAL SINGH WALA PB-15-004-015-001/6
(BEER BADHNI) 		2615004000NRG23140320230281504 15/03/2023 Jasveer Kaur 2615004WL012676 Jasveer Kaur 00354 PUNB0177410 564 564 Processed 03/04/2023 0494108811 Jasveer Kaur ()
SubTotal 4512 4512
11 NIHAL SINGH WALA PB-15-004-015-001/106
(BEER BADHNI) 		2615004000NRG23140320230281409 15/03/2023 Akashdeep Kaur 2615004WL012676 Akashdeep Kaur 00415 SBIN0013686 1410 1410 Processed 03/04/2023 0494108818 MISS AKASHDEEP KAUR DO SWARAN SINGH ()
12 NIHAL SINGH WALA PB-15-004-015-001/106
(BEER BADHNI) 		2615004000NRG23140320230281411 15/03/2023 Akashdeep Kaur 2615004WL012676 Akashdeep Kaur 00415 SBIN0013686 1692 1692 Processed 03/04/2023 0494108817 MISS AKASHDEEP KAUR DO SWARAN SINGH ()
13 NIHAL SINGH WALA PB-15-004-015-001/106
(BEER BADHNI) 		2615004000NRG23140320230281413 15/03/2023 Akashdeep Kaur 2615004WL012676 Akashdeep Kaur 00415 SBIN0013686 1692 1692 Processed 03/04/2023 0494108816 MISS AKASHDEEP KAUR DO SWARAN SINGH ()
SubTotal 4794 4794
Total 16356 16356

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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_113729 Punjab National Bank PUNB0054500 BADHNI KALAN 7050
2 NIHAL SINGH WALA PB2615004_150323FTO_113729 Punjab National Bank PUNB0177410 Baude Distt. Moga 4512
3 NIHAL SINGH WALA PB2615004_150323FTO_113729 State Bank of India SBIN0013686 BADHNI KALAN 4794

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