Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:16:31 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_260822APB_FTO_47778
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-15-004-007-001/178
(BEER ROUKE) 		2615004000NRG23260820220154457 26/08/2022 AMARJEET KAUR 2615004WL006080 AMARJEET KAUR 00354 PUNB0054500 1692 1692 Processed 03/09/2022 4398986426 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
2 NIHAL SINGH WALA PB-15-004-007-001/32
(BEER ROUKE) 		2615004000NRG23260820220154467 26/08/2022 Kulwinder kaur 2615004WL006080 Kulwinder kaur 00354 PUNB0054500 1410 1410 Processed 03/09/2022 4398986425 KULWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
3 NIHAL SINGH WALA PB-15-004-007-001/89
(BEER ROUKE) 		2615004000NRG23260820220154468 26/08/2022 Ninderjit Kaur 2615004WL006080 Ninderjit Kaur 00354 PUNB0054500 1692 1692 Processed 02/09/2022 4398986421 NINDERJIT KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
4 NIHAL SINGH WALA PB-15-004-007-001/150
(BEER ROUKE) 		2615004000NRG23260820220154453 26/08/2022 JASVEER KAUR 2615004WL006080 JASVEER KAUR 00415 SBIN0011908 1692 1692 Processed 02/09/2022 4398986422 JASVIR KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-007-001/164
(BEER ROUKE) 		2615004000NRG23260820220154456 26/08/2022 MANJEET KAUR 2615004WL006080 MANJEET KAUR 00415 SBIN0011908 1692 1692 Processed 02/09/2022 4398986423 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
6 NIHAL SINGH WALA PB-15-004-007-001/159
(BEER ROUKE) 		2615004000NRG23260820220154455 26/08/2022 Lavjit Kaur 2615004WL006080 Lavjit Kaur 00415 SBIN0050352 1692 1692 Processed 02/09/2022 4398986424 LOVEJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 9870 9870

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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_260822APB_FTO_47778 Punjab National Bank PUNB0054500 BADHNI KALAN 4794
2 NIHAL SINGH WALA PB2615004_260822APB_FTO_47778 State Bank of India SBIN0011908 NSW 3384
3 NIHAL SINGH WALA PB2615004_260822APB_FTO_47778 State Bank of India SBIN0050352 NIHALSINGHWALA 1692

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