Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:14:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230722FTO_34451
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-15-004-015-001/83
(BEER BADHNI) 		2615004000NRG22071020210119895 23/07/2022 Malkiat Kaur 2615004WL006513 Malkiat Kaur 00354 PUNB0145510 1345 1345 Processed 28/07/2022 3384301139 Malkiat Kaur ()
2 NIHAL SINGH WALA PB-15-004-015-001/83
(BEER BADHNI) 		2615004000NRG22071020210119898 23/07/2022 Malkiat Kaur 2615004WL006513 Malkiat Kaur 00354 PUNB0145510 1345 1345 Processed 28/07/2022 3384301140 Malkiat Kaur ()
3 NIHAL SINGH WALA PB-15-004-015-001/91
(BEER BADHNI) 		2615004000NRG22071020210119899 23/07/2022 Balwant Kaur 2615004WL006513 Balwant Kaur 00354 PUNB0145510 807 807 Processed 28/07/2022 3384301141 Balwant Kaur ()
4 NIHAL SINGH WALA PB-15-004-015-001/91
(BEER BADHNI) 		2615004000NRG22071020210119896 23/07/2022 Balwant Kaur 2615004WL006513 Balwant Kaur 00354 PUNB0145510 1345 1345 Processed 28/07/2022 3384301142 Balwant Kaur ()
SubTotal 4842 4842
5 NIHAL SINGH WALA PB-15-004-015-001/105
(BEER BADHNI) 		2615004000NRG22071020210119893 23/07/2022 Babu Singh 2615004WL006513 Babu Singh 00354 PUNB0177410 269 269 Processed 28/07/2022 3384301143 Babu Singh ()
6 NIHAL SINGH WALA PB-15-004-015-001/83
(BEER BADHNI) 		2615004000NRG22071020210119894 23/07/2022 Balwinder Singh 2615004WL006513 Balwinder Singh 00354 PUNB0177410 1345 1345 Processed 28/07/2022 3384301144 Balwinder Singh ()
7 NIHAL SINGH WALA PB-15-004-015-001/83
(BEER BADHNI) 		2615004000NRG22071020210119897 23/07/2022 Balwinder Singh 2615004WL006513 Balwinder Singh 00354 PUNB0177410 1345 1345 Processed 28/07/2022 3384301145 Balwinder Singh ()
SubTotal 2959 2959
Total 7801 7801

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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_230722FTO_34451 Punjab National Bank PUNB0145510 Badhni Kalan 4842
2 NIHAL SINGH WALA PB2615004_230722FTO_34451 Punjab National Bank PUNB0177410 Baude Distt. Moga 2959

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