Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:08:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230623FTO_25488
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-15-004-005-001/405
(TAKHTUPURA) 		2615004000NRG24230620230104493 23/06/2023 Gurmel Singh 2615004WL003175 Gurmel Singh 00354 PUNB0032910 1818 1818 Processed 14/07/2023 3408589616 Gurmel Singh ()
SubTotal 1818 1818
2 NIHAL SINGH WALA PB-15-004-005-001/199
(TAKHTUPURA) 		2615004000NRG24230620230104465 23/06/2023 KARMJIT KAUR 2615004WL003175 KARMJIT KAUR 00415 SBIN0051439 606 606 Processed 14/07/2023 3408589615 MRS KARAMJIT KAUR ()
3 NIHAL SINGH WALA PB-15-004-005-001/28
(TAKHTUPURA) 		2615004000NRG24230620230104477 23/06/2023 Shinder Kaur 2615004WL003175 Shinder Kaur 00415 SBIN0051439 606 606 Processed 14/07/2023 3408589613 MRS SHINDER KAUR ()
4 NIHAL SINGH WALA PB-15-004-005-001/351
(TAKHTUPURA) 		2615004000NRG24230620230104487 23/06/2023 Puran Singh 2615004WL003175 Puran Singh 00415 SBIN0051439 1818 1818 Processed 14/07/2023 3408589614 MR PURAN SINGH ()
SubTotal 3030 3030
Total 4848 4848

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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_230623FTO_25488 Punjab National Bank PUNB0032910 Nihal Singh Wala 1818
2 NIHAL SINGH WALA PB2615004_230623FTO_25488 State Bank of India SBIN0051439 TAKHTUPURA 3030

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