Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:47:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270323FTO_119890
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-15-004-040-001/106
(BILASPUR LEHENDA) 		2615004000NRG16071020210228097 27/03/2023 Baljinder Kaur 2615004WL003266 Baljinder Kaur 00349 PSIB0000402 1050 1050 Processed 30/03/2023 0311274302 Baljinder Kaur ()
2 NIHAL SINGH WALA PB-15-004-040-001/106
(BILASPUR LEHENDA) 		2615004000NRG16071020210228098 27/03/2023 Baljinder Kaur 2615004WL003266 Baljinder Kaur 00349 PSIB0000402 1050 1050 Processed 30/03/2023 0311274303 Baljinder Kaur ()
SubTotal 2100 2100
3 NIHAL SINGH WALA PB-15-004-034-001/351
(PATTO HIRA SINGH) 		2615004000NRG16081020210228100 27/03/2023 Gurdev singh 2615004WL003267 Gurdev singh 00354 PUNB0015510 210 210 Processed 30/03/2023 0311274304 Gurdev singh ()
SubTotal 210 210
4 NIHAL SINGH WALA PB-15-004-024-001/796
(RANIANA) 		2615004000NRG16230220220228245 27/03/2023 Parmjit Kaur 2615004WL003291 Parmjit Kaur 00354 PUNB0145510 1050 1050 Processed 30/03/2023 0311274305 Parmjit Kaur ()
5 NIHAL SINGH WALA PB-15-004-024-001/796
(RANIANA) 		2615004000NRG16230220220228246 27/03/2023 Parmjit Kaur 2615004WL003291 Parmjit Kaur 00354 PUNB0145510 840 840 Processed 30/03/2023 0311274306 Parmjit Kaur ()
6 NIHAL SINGH WALA PB-15-004-024-001/796
(RANIANA) 		2615004000NRG16230220220228247 27/03/2023 Parmjit Kaur 2615004WL003291 Parmjit Kaur 00354 PUNB0145510 1260 1260 Processed 30/03/2023 0311274307 Parmjit Kaur ()
7 NIHAL SINGH WALA PB-15-004-024-001/796
(RANIANA) 		2615004000NRG16230220220228248 27/03/2023 Parmjit Kaur 2615004WL003291 Parmjit Kaur 00354 PUNB0145510 1260 1260 Processed 30/03/2023 0311274308 Parmjit Kaur ()
SubTotal 4410 4410
8 NIHAL SINGH WALA PB-15-004-024-001/858
(RANIANA) 		2615004000NRG16280220220228281 27/03/2023 Surjit Kaur 2615004WL003300 Surjit Kaur 00354 PUNB0226610 1050 1050 Processed 30/03/2023 0311274309 Surjit Kaur ()
9 NIHAL SINGH WALA PB-15-004-024-001/858
(RANIANA) 		2615004000NRG16280220220228282 27/03/2023 Surjit Kaur 2615004WL003300 Surjit Kaur 00354 PUNB0226610 1260 1260 Processed 30/03/2023 0311274310 Surjit Kaur ()
SubTotal 2310 2310
10 NIHAL SINGH WALA PB-15-004-033-001/278
(SAIDOKE) 		2615004000NRG16130520220228321 27/03/2023 Jaswinder Kaur 2615004WL0003309 Jaswinder Kaur 00354 PUNB0344800 1050 1050 Processed 30/03/2023 0311274311 Jaswinder Kaur ()
11 NIHAL SINGH WALA PB-15-004-033-001/278
(SAIDOKE) 		2615004000NRG16130520220228322 27/03/2023 Jaswinder Kaur 2615004WL0003309 Jaswinder Kaur 00354 PUNB0344800 1260 1260 Processed 30/03/2023 0311274312 Jaswinder Kaur ()
SubTotal 2310 2310
Total 11340 11340

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_270323FTO_119890 Punjab & Sind Bank PSIB0000402 Bilaspur Lehnda 2100
2 NIHAL SINGH WALA PB2615004_270323FTO_119890 Punjab National Bank PUNB0015510 Patto Hira Singh 210
3 NIHAL SINGH WALA PB2615004_270323FTO_119890 Punjab National Bank PUNB0145510 Badhni Kalan 4410
4 NIHAL SINGH WALA PB2615004_270323FTO_119890 Punjab National Bank PUNB0226610 Rania 2310
5 NIHAL SINGH WALA PB2615004_270323FTO_119890 Punjab National Bank PUNB0344800 SAIDOKE 2310

Download In Excel