Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_240124APB_FTO_85029
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-15-004-005-001/50
(TAKHTUPURA) 		2615004000NRG24240120240291559 24/01/2024 PRITAM SINGH 2615004WL011796 PRITAM SINGH 00415 SBIN0051439 606 606 Processed 30/03/2024 2342771869 PRITAM SINGH ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-005-001/64
(TAKHTUPURA) 		2615004000NRG24240120240291560 24/01/2024 Buta Singh 2615004WL011796 Buta Singh 00415 SBIN0051439 606 606 Processed 30/03/2024 2342771870 MR BOOTA SINGH PLA 152402 STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 1212 1212

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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_240124APB_FTO_85029 State Bank of India SBIN0051439 TAKHTUPURA 1212

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