Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:18:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_170822FTO_42238
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-15-004-034-001/828
(PATTO HIRA SINGH) 		2615004000NRG23170820220144465 17/08/2022 Paramjit Kaur 2615004WL005624 Paramjit Kaur 00354 PUNB0015510 1692 1692 Processed 26/08/2022 4154248031 Paramjit Kaur ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-014-001/823
(RAUNTA) 		2615004000NRG23170820220144453 17/08/2022 Harbans Singh 2615004WL005624 Harbans Singh 00354 PUNB0032910 1692 1692 Processed 26/08/2022 4154248032 Harbans Singh ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-019-001/145
(RAUKE KALAN) 		2615004000NRG23170820220144454 17/08/2022 Veerpal Kaur 2615004WL005624 Veerpal Kaur 00354 PUNB0145510 1692 1692 Processed 26/08/2022 4154248033 Veerpal Kaur ()
SubTotal 1692 1692
4 NIHAL SINGH WALA PB-15-004-033-001/655
(SAIDOKE) 		2615004000NRG23170820220144464 17/08/2022 Kultar Singh 2615004WL005624 Kultar Singh 00354 PUNB0344800 1692 1692 Processed 26/08/2022 4154248034 Kultar Singh ()
SubTotal 1692 1692
5 NIHAL SINGH WALA PB-15-004-019-001/467
(RAUKE KALAN) 		2615004000NRG23170820220144458 17/08/2022 JAGGA SINGH 2615004WL005624 JAGGA SINGH 00354 PUNB0730700 1692 1692 Processed 26/08/2022 4154248035 JAGGA SINGH ()
6 NIHAL SINGH WALA PB-15-004-019-001/857
(RAUKE KALAN) 		2615004000NRG23170820220144461 17/08/2022 Jagsir Singh 2615004WL005624 Jagsir Singh 00354 PUNB0730700 1692 1692 Processed 26/08/2022 4154248036 Jagsir Singh ()
7 NIHAL SINGH WALA PB-15-004-019-001/961
(RAUKE KALAN) 		2615004000NRG23170820220144462 17/08/2022 Gurbax Singh 2615004WL005624 Gurbax Singh 00354 PUNB0730700 1692 1692 Processed 26/08/2022 4154248038 Gurbax Singh ()
SubTotal 5076 5076
8 NIHAL SINGH WALA PB-15-004-014-001/41
(RAUNTA) 		2615004000NRG23170820220144449 17/08/2022 BALVEER SINGH 2615004WL005624 BALVEER SINGH 00415 SBIN0050352 1692 1692 Processed 25/08/2022 4154248037 MR BALVEER SINGH ()
SubTotal 1692 1692
Total 13536 13536

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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_170822FTO_42238 Punjab National Bank PUNB0015510 Patto Hira Singh 1692
2 NIHAL SINGH WALA PB2615004_170822FTO_42238 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692
3 NIHAL SINGH WALA PB2615004_170822FTO_42238 Punjab National Bank PUNB0145510 Badhni Kalan 1692
4 NIHAL SINGH WALA PB2615004_170822FTO_42238 Punjab National Bank PUNB0344800 SAIDOKE 1692
5 NIHAL SINGH WALA PB2615004_170822FTO_42238 Punjab National Bank PUNB0730700 RAOKE KALAN 5076
6 NIHAL SINGH WALA PB2615004_170822FTO_42238 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

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