Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:05 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190422FTO_2387
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) 		2615004000NRG23190420220001911 19/04/2022 Harjot kaur 2615004WL000130 Harjot kaur 00354 PUNB0054500 1128 1128 Processed 08/05/2022 0989910254 Harjotkaur ()
SubTotal 1128 1128
2 NIHAL SINGH WALA PB-15-004-015-001/58-A
(BEER BADHNI) 		2615004000NRG23190420220001921 19/04/2022 Shinder Kaur 2615004WL000130 Shinder Kaur 00354 PUNB0145510 1692 1692 Processed 08/05/2022 0989910257 ShinderKaur ()
3 NIHAL SINGH WALA PB-15-004-015-001/77
(BEER BADHNI) 		2615004000NRG23190420220001922 19/04/2022 Parmjit Kaur 2615004WL000130 Parmjit Kaur 00354 PUNB0145510 1128 1128 Processed 08/05/2022 0989910256 ParmjitKaur ()
4 NIHAL SINGH WALA PB-15-004-015-001/85
(BEER BADHNI) 		2615004000NRG23190420220001924 19/04/2022 Sukhwinder Kaur 2615004WL000130 Sukhwinder Kaur 00354 PUNB0145510 1410 1410 Processed 08/05/2022 0989910255 SukhwinderKaur ()
SubTotal 4230 4230
5 NIHAL SINGH WALA PB-15-004-015-001/119
(BEER BADHNI) 		2615004000NRG23190420220001909 19/04/2022 Paramjit Kaur 2615004WL000130 Paramjit Kaur 00354 PUNB0177410 1692 1692 Processed 08/05/2022 0989910259 ParamjitKaur ()
6 NIHAL SINGH WALA PB-15-004-015-001/21
(BEER BADHNI) 		2615004000NRG23190420220001915 19/04/2022 Amarjit kaur 2615004WL000130 Amarjit kaur 00354 PUNB0177410 1692 1692 Processed 08/05/2022 0989910260 Amarjitkaur ()
7 NIHAL SINGH WALA PB-15-004-015-001/23
(BEER BADHNI) 		2615004000NRG23190420220001916 19/04/2022 Karamjit Kaur 2615004WL000130 Karamjit Kaur 00354 PUNB0177410 1692 1692 Processed 08/05/2022 0989910258 KaramjitKaur ()
SubTotal 5076 5076
Total 10434 10434

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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_190422FTO_2387 Punjab National Bank PUNB0054500 BADHNI KALAN 1128
2 NIHAL SINGH WALA PB2615004_190422FTO_2387 Punjab National Bank PUNB0145510 Badhni Kalan 4230
3 NIHAL SINGH WALA PB2615004_190422FTO_2387 Punjab National Bank PUNB0177410 Baude Distt. Moga 5076

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