Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:24:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_270922FTO_61544
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-15-004-024-001/964
(RANIANA) 		2615004000NRG22270920220266360 27/09/2022 Parmjeet Kaur 2615004WL0014613 Parmjeet Kaur 00032 UTIB0001774 1076 1076 Processed 26/10/2022 5937641346 Parmjeet Kaur ()
2 NIHAL SINGH WALA PB-15-004-024-001/964
(RANIANA) 		2615004000NRG22270920220266361 27/09/2022 Parmjeet Kaur 2615004WL0014613 Parmjeet Kaur 00032 UTIB0001774 1076 1076 Processed 26/10/2022 5937641347 Parmjeet Kaur ()
SubTotal 2152 2152
3 NIHAL SINGH WALA PB-15-004-024-001/618
(RANIANA) 		2615004000NRG22270920220266354 27/09/2022 Mander Kaur 2615004WL0014613 Mander Kaur 00354 PUNB0145510 1076 1076 Rejected 27/10/2022 5937641333 A/c Blocked or Frozen
4 NIHAL SINGH WALA PB-15-004-024-001/618
(RANIANA) 		2615004000NRG22270920220266355 27/09/2022 Mander Kaur 2615004WL0014613 Mander Kaur 00354 PUNB0145510 1614 1614 Rejected 27/10/2022 5937641334 A/c Blocked or Frozen
5 NIHAL SINGH WALA PB-15-004-024-001/813
(RANIANA) 		2615004000NRG22270920220266358 27/09/2022 DARSHAN SINGH 2615004WL0014613 DARSHAN SINGH 00354 PUNB0145510 1345 1345 Rejected 27/10/2022 5937641336 A/c Blocked or Frozen
6 NIHAL SINGH WALA PB-15-004-024-001/813
(RANIANA) 		2615004000NRG22270920220266359 27/09/2022 DARSHAN SINGH 2615004WL0014613 DARSHAN SINGH 00354 PUNB0145510 1614 1614 Rejected 27/10/2022 5937641335 A/c Blocked or Frozen
SubTotal 5649 5649
7 NIHAL SINGH WALA PB-15-004-024-001/332
(RANIANA) 		2615004000NRG22270920220266352 27/09/2022 Charnjit Kaur 2615004WL0014613 Charnjit Kaur 00354 PUNB0226610 538 538 Rejected 27/10/2022 5937641340 A/c Blocked or Frozen
8 NIHAL SINGH WALA PB-15-004-024-001/332
(RANIANA) 		2615004000NRG22270920220266353 27/09/2022 Charnjit Kaur 2615004WL0014613 Charnjit Kaur 00354 PUNB0226610 1345 1345 Rejected 27/10/2022 5937641341 A/c Blocked or Frozen
9 NIHAL SINGH WALA PB-15-004-024-001/436
(RANIANA) 		2615004000NRG22270920220266362 27/09/2022 Jasbir Singh 2615004WL0014613 Jasbir Singh 00354 PUNB0226610 269 269 Rejected 27/10/2022 5937641339 No Such Account
10 NIHAL SINGH WALA PB-15-004-024-001/567
(RANIANA) 		2615004000NRG22270920220266363 27/09/2022 Balveer Kaur 2615004WL0014613 Balveer Kaur 00354 PUNB0226610 1614 1614 Processed 26/10/2022 5937641343 Balveer Kaur ()
11 NIHAL SINGH WALA PB-15-004-024-001/567
(RANIANA) 		2615004000NRG22270920220266364 27/09/2022 Balveer Kaur 2615004WL0014613 Balveer Kaur 00354 PUNB0226610 807 807 Processed 26/10/2022 5937641342 Balveer Kaur ()
12 NIHAL SINGH WALA PB-15-004-024-001/567
(RANIANA) 		2615004000NRG22270920220266365 27/09/2022 Balveer Kaur 2615004WL0014613 Balveer Kaur 00354 PUNB0226610 213 213 Processed 26/10/2022 5937641345 Balveer Kaur ()
13 NIHAL SINGH WALA PB-15-004-024-001/567
(RANIANA) 		2615004000NRG22270920220266366 27/09/2022 Balveer Kaur 2615004WL0014613 Balveer Kaur 00354 PUNB0226610 269 269 Processed 26/10/2022 5937641344 Balveer Kaur ()
14 NIHAL SINGH WALA PB-15-004-024-001/730
(RANIANA) 		2615004000NRG22270920220266356 27/09/2022 Joginder Kaur 2615004WL0014613 Joginder Kaur 00354 PUNB0226610 1614 1614 Processed 26/10/2022 5937641338 Joginder Kaur ()
15 NIHAL SINGH WALA PB-15-004-024-001/730
(RANIANA) 		2615004000NRG22270920220266357 27/09/2022 Joginder Kaur 2615004WL0014613 Joginder Kaur 00354 PUNB0226610 1614 1614 Processed 26/10/2022 5937641337 Joginder Kaur ()
SubTotal 8283 8283
Total 16084 16084

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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_270922FTO_61544 AXIS BANK UTIB0001774 MEHRON 2152
2 NIHAL SINGH WALA PB2615004_270922FTO_61544 Punjab National Bank PUNB0145510 Badhni Kalan 5649
3 NIHAL SINGH WALA PB2615004_270922FTO_61544 Punjab National Bank PUNB0226610 Rania 8283

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