Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:31:33 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020523FTO_6525
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-15-004-005-001/199
(TAKHTUPURA) 		2615004000NRG24280420230007059 02/05/2023 KARMJIT KAUR 2615004WL000320 KARMJIT KAUR 00415 SBIN0051439 909 909 Processed 17/05/2023 1638150656 MRS KARAMJIT KAUR ()
2 NIHAL SINGH WALA PB-15-004-005-001/324
(TAKHTUPURA) 		2615004000NRG24280420230007098 02/05/2023 Bhinder Kaur 2615004WL000320 Bhinder Kaur 00415 SBIN0051439 909 909 Processed 17/05/2023 1638150651 MRS BHINDER KAUR ()
3 NIHAL SINGH WALA PB-15-004-005-001/396
(TAKHTUPURA) 		2615004000NRG24280420230007120 02/05/2023 Reena Kaur 2615004WL000320 Reena Kaur 00415 SBIN0051439 1515 1515 Processed 17/05/2023 1638150652 MR REENA KAUR ()
4 NIHAL SINGH WALA PB-15-004-005-001/428
(TAKHTUPURA) 		2615004000NRG24280420230007131 02/05/2023 Charnjit Kaur 2615004WL000320 Charnjit Kaur 00415 SBIN0051439 606 606 Processed 17/05/2023 1638150655 MISS JOBANPREET KAUR UG CHARANJIT KAUR ()
5 NIHAL SINGH WALA PB-15-004-005-001/438
(TAKHTUPURA) 		2615004000NRG24280420230007135 02/05/2023 Parmjeet Kaur 2615004WL000320 Parmjeet Kaur 00415 SBIN0051439 1515 1515 Processed 17/05/2023 1638150653 MRS PARMJEET KAUR ()
6 NIHAL SINGH WALA PB-15-004-005-001/449
(TAKHTUPURA) 		2615004000NRG24280420230007138 02/05/2023 Gurjeet Kaur 2615004WL000320 Gurjeet Kaur 00415 SBIN0051439 1515 1515 Processed 17/05/2023 1638150654 MRS GURJEET KAUR ()
SubTotal 6969 6969
Total 6969 6969

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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_020523FTO_6525 State Bank of India SBIN0051439 TAKHTUPURA 6969

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