Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:27:13 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190922FTO_56652
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-15-004-039-001/111
(MALLIANA) 		2615004000NRG23190920220173254 19/09/2022 Balwinder Singh 2615004WL007239 Balwinder Singh 00354 PUNB0007210 1692 1692 Processed 26/10/2022 5937663968 Balwinder Singh ()
2 NIHAL SINGH WALA PB-15-004-039-001/222
(MALLIANA) 		2615004000NRG23190920220173259 19/09/2022 Aneta Rani 2615004WL007239 Aneta Rani 00354 PUNB0007210 1692 1692 Processed 26/10/2022 5937663965 Aneta Rani ()
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-039-001/343
(MALLIANA) 		2615004000NRG23190920220173261 19/09/2022 Gurmeet Kaur 2615004WL007239 Gurmeet Kaur 00354 PUNB0177410 1692 1692 Processed 26/10/2022 5937663966 Gurmeet Kaur ()
SubTotal 1692 1692
4 NIHAL SINGH WALA PB-15-004-039-001/363
(MALLIANA) 		2615004000NRG23190920220173262 19/09/2022 Harpreet Singh 2615004WL007239 Harpreet Singh 00354 PUNB0730600 1692 1692 Processed 26/10/2022 5937663967 Harpreet Singh ()
SubTotal 1692 1692
Total 6768 6768

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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_190922FTO_56652 Punjab National Bank PUNB0007210 Lopo 3384
2 NIHAL SINGH WALA PB2615004_190922FTO_56652 Punjab National Bank PUNB0177410 Baude Distt. Moga 1692
3 NIHAL SINGH WALA PB2615004_190922FTO_56652 Punjab National Bank PUNB0730600 LOPON 1692

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