Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_250523APB_FTO_13709
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-15-004-005-001/112
(TAKHTUPURA) 		2615004000NRG24250520230042799 25/05/2023 Harbans Singh 2615004WL001483 Harbans Singh 00415 SBIN0051439 1515 1515 Processed 07/06/2023 2268720500 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIHAL SINGH WALA PB-15-004-005-001/318
(TAKHTUPURA) 		2615004000NRG24250520230042800 25/05/2023 Chhinder Kaur 2615004WL001483 Chhinder Kaur 00415 SBIN0051439 1212 1212 Processed 07/06/2023 2268720501 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
3 NIHAL SINGH WALA PB-15-004-005-001/321
(TAKHTUPURA) 		2615004000NRG24250520230042801 25/05/2023 Parkash Kaur 2615004WL001483 Parkash Kaur 00415 SBIN0051439 1212 1212 Processed 07/06/2023 2268720502 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIHAL SINGH WALA PB-15-004-005-001/390
(TAKHTUPURA) 		2615004000NRG24250520230042802 25/05/2023 Amandeep Kaur 2615004WL001483 Amandeep Kaur 00415 SBIN0051439 1212 1212 Processed 07/06/2023 2268720503 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
Total 5151 5151

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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_250523APB_FTO_13709 State Bank of India SBIN0051439 TAKHTUPURA 5151

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