Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:15:58 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230522FTO_10081
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-15-004-002-001/114
(KUSSA) 		2615004000NRG23230520220021594 23/05/2022 Darshsan Singh 2615004WL001112 Darshsan Singh 00354 PUNB0145510 846 846 Processed 28/05/2022 1670195670 DarshsanSingh ()
2 NIHAL SINGH WALA PB-15-004-002-001/131
(KUSSA) 		2615004000NRG23230520220021597 23/05/2022 Manjit Kaur 2615004WL001112 Manjit Kaur 00354 PUNB0145510 846 846 Processed 28/05/2022 1670195669 ManjitKaur ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-002-001/15
(KUSSA) 		2615004000NRG23230520220021602 23/05/2022 Sadhu Singh 2615004WL001112 Sadhu Singh 00354 PUNB0177410 846 846 Processed 28/05/2022 1670195673 SadhuSingh ()
4 NIHAL SINGH WALA PB-15-004-002-001/158
(KUSSA) 		2615004000NRG23230520220021604 23/05/2022 BALDEV SINGH 2615004WL001112 BALDEV SINGH 00354 PUNB0177410 564 564 Processed 28/05/2022 1670195674 BALDEVSINGH ()
5 NIHAL SINGH WALA PB-15-004-002-001/158
(KUSSA) 		2615004000NRG23230520220021603 23/05/2022 Manpreet Kuar 2615004WL001112 Manpreet Kuar 00354 PUNB0177410 564 564 Processed 28/05/2022 1670195671 ManpreetKuar ()
6 NIHAL SINGH WALA PB-15-004-002-001/171
(KUSSA) 		2615004000NRG23230520220021608 23/05/2022 Sawaranjit Kaur 2615004WL001112 Sawaranjit Kaur 00354 PUNB0177410 282 282 Processed 28/05/2022 1670195675 SawaranjitKaur ()
7 NIHAL SINGH WALA PB-15-004-002-001/171
(KUSSA) 		2615004000NRG23230520220021607 23/05/2022 Wahegurupal Singh 2615004WL001112 Wahegurupal Singh 00354 PUNB0177410 564 564 Processed 28/05/2022 1670195672 WahegurupalSingh ()
SubTotal 2820 2820
Total 4512 4512

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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_230522FTO_10081 Punjab National Bank PUNB0145510 Badhni Kalan 1692
2 NIHAL SINGH WALA PB2615004_230522FTO_10081 Punjab National Bank PUNB0177410 Baude Distt. Moga 2820

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