Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:13:13 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_251122FTO_83769
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) 		2615004000NRG23231120220210560 25/11/2022 Parmjit Kaur 2615004WL009348 Parmjit Kaur 00048 BKID0006317 1410 1410 Processed 01/12/2022 6763337443 Parmjit Kaur ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-023-001/154
(PATTO JAWAHAR SINGH) 		2615004000NRG23231120220210561 25/11/2022 Gurpreet Kaur 2615004WL009348 Gurpreet Kaur 00354 PUNB0015510 1410 1410 Processed 01/12/2022 6763337445 Gurpreet Kaur ()
3 NIHAL SINGH WALA PB-15-004-023-001/172
(PATTO JAWAHAR SINGH) 		2615004000NRG23231120220210563 25/11/2022 Inderjit Kaur 2615004WL009348 Inderjit Kaur 00354 PUNB0015510 282 282 Processed 01/12/2022 6763337444 Inderjit Kaur ()
SubTotal 1692 1692
4 NIHAL SINGH WALA PB-15-004-023-001/121
(PATTO JAWAHAR SINGH) 		2615004000NRG23231120220210559 25/11/2022 Surjit Kaur 2615004WL009348 Surjit Kaur 00354 PUNB0032910 1692 1692 Processed 01/12/2022 6763337447 Surjit Kaur ()
5 NIHAL SINGH WALA PB-15-004-023-001/157
(PATTO JAWAHAR SINGH) 		2615004000NRG23231120220210562 25/11/2022 Ramandeep Kaur 2615004WL009348 Ramandeep Kaur 00354 PUNB0032910 1692 1692 Processed 01/12/2022 6763337446 Ramandeep Kaur ()
SubTotal 3384 3384
6 NIHAL SINGH WALA PB-15-004-023-001/42
(PATTO JAWAHAR SINGH) 		2615004000NRG23231120220210565 25/11/2022 KIRANJIT KAUR 2615004WL009348 KIRANJIT KAUR 00415 SBIN0050352 1692 1692 Processed 01/12/2022 6763337448 MRS KIRANJEET KAUR ()
SubTotal 1692 1692
Total 8178 8178

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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_251122FTO_83769 Bank of India BKID0006317 NIHAL SINGH WALA 1410
2 NIHAL SINGH WALA PB2615004_251122FTO_83769 Punjab National Bank PUNB0015510 Patto Hira Singh 1692
3 NIHAL SINGH WALA PB2615004_251122FTO_83769 Punjab National Bank PUNB0032910 Nihal Singh Wala 3384
4 NIHAL SINGH WALA PB2615004_251122FTO_83769 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

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