Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:27:41 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230522FTO_10069
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-15-004-011-001/22
(BURJ DUNA) 		2615004000NRG23230520220021150 23/05/2022 Gopal Singh 2615004WL001090 Gopal Singh 00089 CBIN0282199 1692 1692 Processed 28/05/2022 1670196928 GopalSingh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-019-001/858
(RAUKE KALAN) 		2615004000NRG23230520220021162 23/05/2022 Iqbal Singh 2615004WL001090 Iqbal Singh 00152 HDFC0002793 1692 1692 Processed 28/05/2022 1670196929 IqbalSingh ()
3 NIHAL SINGH WALA PB-15-004-026-001/350
(DINA) 		2615004000NRG23230520220021167 23/05/2022 Karnail Singh 2615004WL001090 Karnail Singh 00152 HDFC0002793 1692 1692 Processed 28/05/2022 1670196930 KarnailSingh ()
SubTotal 3384 3384
4 NIHAL SINGH WALA PB-15-004-010-001/42
(BURJ HAMIRA) 		2615004000NRG23230520220021148 23/05/2022 Ajmer Singh 2615004WL001090 Ajmer Singh 00349 PSIB0021285 1692 1692 Processed 28/05/2022 1670196931 AjmerSingh ()
SubTotal 1692 1692
5 NIHAL SINGH WALA PB-15-004-001-001/285
(LOPON) 		2615004000NRG23230520220021143 23/05/2022 Kulwant Kaur 2615004WL001090 Kulwant Kaur 00354 PUNB0007210 1692 1692 Processed 28/05/2022 1670196933 KulwantKaur ()
6 NIHAL SINGH WALA PB-15-004-001-001/413
(LOPON) 		2615004000NRG23230520220021145 23/05/2022 Basant Singh 2615004WL001090 Basant Singh 00354 PUNB0007210 1692 1692 Processed 28/05/2022 1670196932 BasantSingh ()
SubTotal 3384 3384
7 NIHAL SINGH WALA PB-15-004-022-001/77
(KHOTE) 		2615004000NRG23230520220021164 23/05/2022 Manpreet Kaur 2615004WL001090 Manpreet Kaur 00354 PUNB0032910 1692 1692 Processed 28/05/2022 1670196934 ManpreetKaur ()
8 NIHAL SINGH WALA PB-15-004-024-001/485
(RANIANA) 		2615004000NRG23230520220021166 23/05/2022 Rachhpal Kaur 2615004WL001090 Rachhpal Kaur 00354 PUNB0032910 1692 1692 Processed 28/05/2022 1670196943 RachhpalKaur ()
SubTotal 3384 3384
9 NIHAL SINGH WALA PB-15-004-033-001/1086
(SAIDOKE) 		2615004000NRG23230520220021168 23/05/2022 Gurcharn Singh 2615004WL001090 Gurcharn Singh 00354 PUNB0344800 1692 1692 Processed 28/05/2022 1670196936 GurcharnSingh ()
10 NIHAL SINGH WALA PB-15-004-033-001/1126
(SAIDOKE) 		2615004000NRG23230520220021169 23/05/2022 Sewa Singh 2615004WL001090 Sewa Singh 00354 PUNB0344800 1692 1692 Processed 28/05/2022 1670196935 SewaSingh ()
SubTotal 3384 3384
11 NIHAL SINGH WALA PB-15-004-039-001/315
(MALLIANA) 		2615004000NRG23230520220021174 23/05/2022 Jaspreet Singh 2615004WL001090 Jaspreet Singh 00354 PUNB0730600 1692 1692 Processed 28/05/2022 1670196937 JaspreetSingh ()
SubTotal 1692 1692
12 NIHAL SINGH WALA PB-15-004-019-001/138
(RAUKE KALAN) 		2615004000NRG23230520220021153 23/05/2022 Binder Kaur 2615004WL001090 Binder Kaur 00354 PUNB0730700 1692 1692 Processed 28/05/2022 1670196941 BinderKaur ()
13 NIHAL SINGH WALA PB-15-004-019-001/847
(RAUKE KALAN) 		2615004000NRG23230520220021160 23/05/2022 Ajaib Singh 2615004WL001090 Ajaib Singh 00354 PUNB0730700 1692 1692 Processed 28/05/2022 1670196940 AjaibSingh ()
14 NIHAL SINGH WALA PB-15-004-019-001/849
(RAUKE KALAN) 		2615004000NRG23230520220021161 23/05/2022 Sandeep Singh 2615004WL001090 Sandeep Singh 00354 PUNB0730700 1692 1692 Processed 28/05/2022 1670196938 SandeepSingh ()
15 NIHAL SINGH WALA PB-15-004-019-001/859
(RAUKE KALAN) 		2615004000NRG23230520220021163 23/05/2022 Satpal Singh 2615004WL001090 Satpal Singh 00354 PUNB0730700 1692 1692 Processed 28/05/2022 1670196942 SatpalSingh ()
SubTotal 6768 6768
16 NIHAL SINGH WALA PB-15-004-039-001/318
(MALLIANA) 		2615004000NRG23230520220021175 23/05/2022 Komaljeet Singh 2615004WL001090 Komaljeet Singh 00415 SBIN0013686 1692 1692 Processed 28/05/2022 1670196939 MR KOMALJIT SINGH ()
SubTotal 1692 1692
17 NIHAL SINGH WALA PB-15-004-009-001/216
(MADHAKE) 		2615004000NRG23230520220021147 23/05/2022 SUKHDEV SINGH 2615004WL001090 SUKHDEV SINGH 00415 SBIN0050352 1692 1692 Processed 28/05/2022 1670196944 MR SUKHDEV SINGH ()
SubTotal 1692 1692
Total 28764 28764

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_230522FTO_10069 Central Bank Of India CBIN0282199 GHOLIAKHURD 1692
2 NIHAL SINGH WALA PB2615004_230522FTO_10069 HDFC HDFC0002793 BADHNI KALAN 3384
3 NIHAL SINGH WALA PB2615004_230522FTO_10069 Punjab & Sind Bank PSIB0021285 Dina 1692
4 NIHAL SINGH WALA PB2615004_230522FTO_10069 Punjab National Bank PUNB0007210 Lopo 3384
5 NIHAL SINGH WALA PB2615004_230522FTO_10069 Punjab National Bank PUNB0032910 Nihal Singh Wala 3384
6 NIHAL SINGH WALA PB2615004_230522FTO_10069 Punjab National Bank PUNB0344800 SAIDOKE 3384
7 NIHAL SINGH WALA PB2615004_230522FTO_10069 Punjab National Bank PUNB0730600 LOPON 1692
8 NIHAL SINGH WALA PB2615004_230522FTO_10069 Punjab National Bank PUNB0730700 RAOKE KALAN 6768
9 NIHAL SINGH WALA PB2615004_230522FTO_10069 State Bank of India SBIN0013686 BADHNI KALAN 1692
10 NIHAL SINGH WALA PB2615004_230522FTO_10069 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

Download In Excel