Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:58 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190922FTO_56788
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-15-004-019-001/980
(RAUKE KALAN) 		2615004000NRG23190920220173503 19/09/2022 Lashhman Singh 2615004WL007262 Lashhman Singh 00152 HDFC0002793 1692 1692 Processed 26/10/2022 5937661332 Lashhman Singh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-019-001/597
(RAUKE KALAN) 		2615004000NRG23190920220173497 19/09/2022 GURMAIL SINGH 2615004WL007262 GURMAIL SINGH 00354 PUNB0730700 1692 1692 Processed 26/10/2022 5937661334 GURMAIL SINGH ()
3 NIHAL SINGH WALA PB-15-004-019-001/98-A
(RAUKE KALAN) 		2615004000NRG23190920220173502 19/09/2022 Baljit Kaur 2615004WL007262 Baljit Kaur 00354 PUNB0730700 1692 1692 Processed 26/10/2022 5937661333 Baljit Kaur ()
SubTotal 3384 3384
4 NIHAL SINGH WALA PB-15-004-019-001/911
(RAUKE KALAN) 		2615004000NRG23190920220173501 19/09/2022 Jasvir Singh 2615004WL007262 Jasvir Singh 00415 SBIN0013686 1692 1692 Processed 26/10/2022 5937661335 MR JASVIR 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_56788 HDFC HDFC0002793 BADHNI KALAN 1692
2 NIHAL SINGH WALA PB2615004_190922FTO_56788 Punjab National Bank PUNB0730700 RAOKE KALAN 3384
3 NIHAL SINGH WALA PB2615004_190922FTO_56788 State Bank of India SBIN0013686 BADHNI KALAN 1692

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