Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:07:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290722FTO_36549
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-15-004-033-001/1148
(SAIDOKE) 		2615004000NRG23290720220132065 29/07/2022 Amandeep Kaur 2615004WL004886 Amandeep Kaur 00354 PUNB0344800 564 564 Processed 05/08/2022 3631108742 Amandeep Kaur ()
2 NIHAL SINGH WALA PB-15-004-033-001/187
(SAIDOKE) 		2615004000NRG23290720220132069 29/07/2022 GURMEL KAUR 2615004WL004886 GURMEL KAUR 00354 PUNB0344800 846 846 Processed 05/08/2022 3631108737 GURMEL KAUR ()
3 NIHAL SINGH WALA PB-15-004-033-001/756
(SAIDOKE) 		2615004000NRG23290720220132084 29/07/2022 Gurmel Kaur 2615004WL004886 Gurmel Kaur 00354 PUNB0344800 1128 1128 Processed 05/08/2022 3631108740 Gurmel Kaur ()
4 NIHAL SINGH WALA PB-15-004-033-001/756
(SAIDOKE) 		2615004000NRG23290720220132083 29/07/2022 Karam Singh 2615004WL004886 Karam Singh 00354 PUNB0344800 1128 1128 Processed 05/08/2022 3631108739 Karam Singh ()
5 NIHAL SINGH WALA PB-15-004-033-001/776
(SAIDOKE) 		2615004000NRG23290720220132087 29/07/2022 Sher Singh 2615004WL004886 Sher Singh 00354 PUNB0344800 564 564 Processed 05/08/2022 3631108741 Sher Singh ()
6 NIHAL SINGH WALA PB-15-004-033-001/994
(SAIDOKE) 		2615004000NRG23290720220132088 29/07/2022 Sucha Singh 2615004WL004886 Sucha Singh 00354 PUNB0344800 846 846 Processed 05/08/2022 3631108738 Sucha Singh ()
SubTotal 5076 5076
7 NIHAL SINGH WALA PB-15-004-033-001/291
(SAIDOKE) 		2615004000NRG23290720220132073 29/07/2022 Pinki Kaur 2615004WL004886 Pinki Kaur 00415 SBIN0050352 846 846 Processed 05/08/2022 3631108743 MISS PINKY KAUR ()
SubTotal 846 846
Total 5922 5922

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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_290722FTO_36549 Punjab National Bank PUNB0344800 SAIDOKE 5076
2 NIHAL SINGH WALA PB2615004_290722FTO_36549 State Bank of India SBIN0050352 NIHALSINGHWALA 846

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