Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:45:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290622FTO_24624
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-15-004-015-001/78-A
(BEER BADHNI) 		2615004000NRG23150520220016049 29/06/2022 GURMAIL SINGH 2615004WL0000835 GURMAIL SINGH 00354 PUNB0054500 1692 1692 Processed 29/07/2022 3410247242 GURMAIL SINGH ()
2 NIHAL SINGH WALA PB-15-004-015-001/78-A
(BEER BADHNI) 		2615004000NRG23150520220016053 29/06/2022 GURMAIL SINGH 2615004WL0000835 GURMAIL SINGH 00354 PUNB0054500 1692 1692 Processed 29/07/2022 3410247244 GURMAIL SINGH ()
3 NIHAL SINGH WALA PB-15-004-015-001/78-A
(BEER BADHNI) 		2615004000NRG23150520220016054 29/06/2022 GURMAIL SINGH 2615004WL0000835 GURMAIL SINGH 00354 PUNB0054500 1692 1692 Processed 29/07/2022 3410247243 GURMAIL SINGH ()
SubTotal 5076 5076
4 NIHAL SINGH WALA PB-15-004-024-001/603
(RANIANA) 		2615004000NRG23150520220016050 29/06/2022 Gurjant Singh 2615004WL0000835 Gurjant Singh 00354 PUNB0145510 1692 1692 Rejected 29/07/2022 3410247245 No Such Account
5 NIHAL SINGH WALA PB-15-004-024-001/603
(RANIANA) 		2615004000NRG23150520220016051 29/06/2022 Gurjant Singh 2615004WL0000835 Gurjant Singh 00354 PUNB0145510 1692 1692 Rejected 29/07/2022 3410247246 No Such Account
6 NIHAL SINGH WALA PB-15-004-024-001/603
(RANIANA) 		2615004000NRG23150520220016052 29/06/2022 Gurjant Singh 2615004WL0000835 Gurjant Singh 00354 PUNB0145510 1692 1692 Rejected 29/07/2022 3410247247 No Such Account
SubTotal 5076 5076
Total 10152 10152

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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_290622FTO_24624 Punjab National Bank PUNB0054500 BADHNI KALAN 5076
2 NIHAL SINGH WALA PB2615004_290622FTO_24624 Punjab National Bank PUNB0145510 Badhni Kalan 5076

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