Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:04:32 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_191222APB_FTO_91890
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-15-004-011-001/55
(BURJ DUNA) 		2615004000NRG23191220220237844 19/12/2022 Rani bibi 2615004WL010606 Rani bibi 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618779 RANI W/O MAHIBUB KHAN PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-011-001/55
(BURJ DUNA) 		2615004000NRG23191220220237845 19/12/2022 Rani bibi 2615004WL010606 Rani bibi 00354 PUNB0054500 1692 1692 Processed 23/12/2022 7376618780 RANI W/O MAHIBUB KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 NIHAL SINGH WALA PB-15-004-019-001/846
(RAUKE KALAN) 		2615004000NRG23191220220237863 19/12/2022 Mangal Deen 2615004WL010606 Mangal Deen 00354 PUNB0145510 1692 1692 Processed 23/12/2022 7376618781 MANGAL DEEN S O SUMAIL KHAN PUNJAB NATIONAL BANK(508568)
4 NIHAL SINGH WALA PB-15-004-019-001/846
(RAUKE KALAN) 		2615004000NRG23191220220237864 19/12/2022 Mangal Deen 2615004WL010606 Mangal Deen 00354 PUNB0145510 1692 1692 Processed 23/12/2022 7376618782 MANGAL DEEN S O SUMAIL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
5 NIHAL SINGH WALA PB-15-004-019-001/143
(RAUKE KALAN) 		2615004000NRG23191220220237846 19/12/2022 Asmeel Khan 2615004WL010606 Asmeel Khan 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618791 ASMEEL KHAN S/O BHAG DEEN PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-019-001/143
(RAUKE KALAN) 		2615004000NRG23191220220237847 19/12/2022 Asmeel Khan 2615004WL010606 Asmeel Khan 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618792 ASMEEL KHAN S/O BHAG DEEN PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-019-001/507
(RAUKE KALAN) 		2615004000NRG23191220220237848 19/12/2022 GURMAIL KAUR 2615004WL010606 GURMAIL KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618793 GURMAIL KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-019-001/507
(RAUKE KALAN) 		2615004000NRG23191220220237849 19/12/2022 GURMAIL KAUR 2615004WL010606 GURMAIL KAUR 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618794 GURMAIL KAUR ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-019-001/590
(RAUKE KALAN) 		2615004000NRG23191220220237850 19/12/2022 BALJEET SINGH 2615004WL010606 BALJEET SINGH 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618789 BALJIT SINGH ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-019-001/590
(RAUKE KALAN) 		2615004000NRG23191220220237851 19/12/2022 BALJEET SINGH 2615004WL010606 BALJEET SINGH 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618790 BALJIT SINGH ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-019-001/698
(RAUKE KALAN) 		2615004000NRG23191220220237854 19/12/2022 Amarjit Kaur 2615004WL010606 Amarjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618798 AMARJIT KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-019-001/698
(RAUKE KALAN) 		2615004000NRG23191220220237855 19/12/2022 Amarjit Kaur 2615004WL010606 Amarjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618799 AMARJIT KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-019-001/728
(RAUKE KALAN) 		2615004000NRG23191220220237856 19/12/2022 Manjit Kaur 2615004WL010606 Manjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618795 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-019-001/753
(RAUKE KALAN) 		2615004000NRG23191220220237857 19/12/2022 Paramjit Kaur 2615004WL010606 Paramjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618783 PARAMJIT KAUR W-O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-019-001/753
(RAUKE KALAN) 		2615004000NRG23191220220237858 19/12/2022 Paramjit Kaur 2615004WL010606 Paramjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618784 PARAMJIT KAUR W-O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-019-001/794
(RAUKE KALAN) 		2615004000NRG23191220220237859 19/12/2022 Manjit Kaur 2615004WL010606 Manjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618796 MANJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-019-001/794
(RAUKE KALAN) 		2615004000NRG23191220220237860 19/12/2022 Manjit Kaur 2615004WL010606 Manjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618797 MANJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-019-001/842
(RAUKE KALAN) 		2615004000NRG23191220220237861 19/12/2022 Karmjit Kaur 2615004WL010606 Karmjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618785 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-019-001/842
(RAUKE KALAN) 		2615004000NRG23191220220237862 19/12/2022 Karmjit Kaur 2615004WL010606 Karmjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618786 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-019-001/895
(RAUKE KALAN) 		2615004000NRG23191220220237865 19/12/2022 Paramjit Kaur 2615004WL010606 Paramjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618787 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-019-001/895
(RAUKE KALAN) 		2615004000NRG23191220220237866 19/12/2022 Paramjit Kaur 2615004WL010606 Paramjit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618788 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
22 NIHAL SINGH WALA PB-15-004-019-001/973
(RAUKE KALAN) 		2615004000NRG23191220220237867 19/12/2022 Gurmit Kaur 2615004WL010606 Gurmit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618800 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-019-001/973
(RAUKE KALAN) 		2615004000NRG23191220220237868 19/12/2022 Gurmit Kaur 2615004WL010606 Gurmit Kaur 00354 PUNB0730700 1692 1692 Processed 23/12/2022 7376618801 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32148 32148
Total 38916 38916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_191222APB_FTO_91890 Punjab National Bank PUNB0054500 BADHNI KALAN 3384
2 NIHAL SINGH WALA PB2615004_191222APB_FTO_91890 Punjab National Bank PUNB0145510 Badhni Kalan 3384
3 NIHAL SINGH WALA PB2615004_191222APB_FTO_91890 Punjab National Bank PUNB0730700 Punjab National Bank 3384
4 NIHAL SINGH WALA PB2615004_191222APB_FTO_91890 Punjab National Bank PUNB0730700 RAOKE KALAN 28764

Download In Excel