Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:08:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_211022FTO_72367
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-15-004-023-001/122
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193983 21/10/2022 Parmjit Kaur 2615004WL008207 Parmjit Kaur 00048 BKID0006317 1692 1692 Processed 29/10/2022 5996681627 Parmjit Kaur ()
2 NIHAL SINGH WALA PB-15-004-023-001/165
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193990 21/10/2022 Sukhwinder Kaur 2615004WL008207 Sukhwinder Kaur 00048 BKID0006317 1692 1692 Processed 29/10/2022 5996681624 Sukhwinder Kaur ()
3 NIHAL SINGH WALA PB-15-004-023-001/169
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193991 21/10/2022 Jagroop Singh 2615004WL008207 Jagroop Singh 00048 BKID0006317 1692 1692 Processed 29/10/2022 5996681625 Jagroop Singh ()
4 NIHAL SINGH WALA PB-15-004-023-001/178
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193992 21/10/2022 Jagraj Singh 2615004WL008207 Jagraj Singh 00048 BKID0006317 1692 1692 Processed 29/10/2022 5996681628 Jagraj Singh ()
5 NIHAL SINGH WALA PB-15-004-023-001/179
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193993 21/10/2022 Kaka Singh 2615004WL008207 Kaka Singh 00048 BKID0006317 1692 1692 Processed 29/10/2022 5996681626 Kaka Singh ()
6 NIHAL SINGH WALA PB-15-004-023-001/180
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193995 21/10/2022 Rajdeep Singh 2615004WL008207 Rajdeep Singh 00048 BKID0006317 1692 1692 Processed 29/10/2022 5996681623 Rajdeep Singh ()
SubTotal 10152 10152
7 NIHAL SINGH WALA PB-15-004-023-001/153
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193986 21/10/2022 Sandeep Kaur 2615004WL008207 Sandeep Kaur 00354 PUNB0015510 1692 1692 Processed 29/10/2022 5996681631 Sandeep Kaur ()
8 NIHAL SINGH WALA PB-15-004-023-001/154
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193987 21/10/2022 Gurpreet Kaur 2615004WL008207 Gurpreet Kaur 00354 PUNB0015510 1692 1692 Processed 29/10/2022 5996681632 Gurpreet Kaur ()
9 NIHAL SINGH WALA PB-15-004-023-001/181
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193996 21/10/2022 Lakhwinder Singh 2615004WL008207 Lakhwinder Singh 00354 PUNB0015510 1692 1692 Processed 29/10/2022 5996681630 Lakhwinder Singh ()
10 NIHAL SINGH WALA PB-15-004-023-001/63
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220194014 21/10/2022 Gurmit Singh 2615004WL008207 Gurmit Singh 00354 PUNB0015510 1410 1410 Processed 29/10/2022 5996681629 Gurmit Singh ()
SubTotal 6486 6486
11 NIHAL SINGH WALA PB-15-004-023-001/121
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193982 21/10/2022 Surjit Kaur 2615004WL008207 Surjit Kaur 00354 PUNB0032910 1692 1692 Processed 29/10/2022 5996681637 Surjit Kaur ()
12 NIHAL SINGH WALA PB-15-004-023-001/156
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193988 21/10/2022 Manjeet Kaur 2615004WL008207 Manjeet Kaur 00354 PUNB0032910 1410 1410 Processed 29/10/2022 5996681638 Manjeet Kaur ()
13 NIHAL SINGH WALA PB-15-004-023-001/157
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193989 21/10/2022 Ramandeep Kaur 2615004WL008207 Ramandeep Kaur 00354 PUNB0032910 1410 1410 Processed 29/10/2022 5996681642 Ramandeep Kaur ()
SubTotal 4512 4512
14 NIHAL SINGH WALA PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193979 21/10/2022 MANJIT KAUR 2615004WL008207 MANJIT KAUR 00415 SBIN0011908 1410 1410 Processed 29/10/2022 5996681635 MRS MANJIT KAUR ()
15 NIHAL SINGH WALA PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193978 21/10/2022 SHINDERPAL SINGH 2615004WL008207 SHINDERPAL SINGH 00415 SBIN0011908 1692 1692 Processed 29/10/2022 5996681634 MR SINDERPAL SINGH ()
SubTotal 3102 3102
16 NIHAL SINGH WALA PB-15-004-023-001/135
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193985 21/10/2022 Karmjit Kaur 2615004WL008207 Karmjit Kaur 00415 SBIN0050352 1410 1410 Processed 29/10/2022 5996681639 MISS KARAMJIT KAUR ()
17 NIHAL SINGH WALA PB-15-004-023-001/181
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220193997 21/10/2022 Sukhdeep Kaur 2615004WL008207 Sukhdeep Kaur 00415 SBIN0050352 1692 1692 Processed 29/10/2022 5996681641 MR LAKHWINDER SINGH ()
18 NIHAL SINGH WALA PB-15-004-023-001/43
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220194005 21/10/2022 Harbans Kaur 2615004WL008207 Harbans Kaur 00415 SBIN0050352 282 282 Processed 29/10/2022 5996681636 MRS HARBANS KAUR ()
19 NIHAL SINGH WALA PB-15-004-023-001/43
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220194004 21/10/2022 Mander Singh 2615004WL008207 Mander Singh 00415 SBIN0050352 1692 1692 Processed 29/10/2022 5996681640 MRS HARBANS KAUR ()
20 NIHAL SINGH WALA PB-15-004-023-001/57
(PATTO JAWAHAR SINGH) 		2615004000NRG23211020220194010 21/10/2022 JASVEER KAUR 2615004WL008207 JASVEER KAUR 00415 SBIN0050352 1128 1128 Processed 29/10/2022 5996681633 MRS JASVIR KAUR ()
SubTotal 6204 6204
Total 30456 30456

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_211022FTO_72367 Bank of India BKID0006317 NIHAL SINGH WALA 10152
2 NIHAL SINGH WALA PB2615004_211022FTO_72367 Punjab National Bank PUNB0015510 Patto Hira Singh 6486
3 NIHAL SINGH WALA PB2615004_211022FTO_72367 Punjab National Bank PUNB0032910 Nihal Singh Wala 4512
4 NIHAL SINGH WALA PB2615004_211022FTO_72367 State Bank of India SBIN0011908 NIHALSINGH WALA 3102
5 NIHAL SINGH WALA PB2615004_211022FTO_72367 State Bank of India SBIN0050352 NIHALSINGHWALA 6204

Download In Excel