Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_011222FTO_85547
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-15-004-005-001/157
(TAKHTUPURA) 		2615004000NRG23011220220215658 01/12/2022 Charn Kaur 2615004WL009699 Charn Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7026239467 MRS CHARAN KAUR ()
2 NIHAL SINGH WALA PB-15-004-005-001/192
(TAKHTUPURA) 		2615004000NRG23011220220215667 01/12/2022 Charnjit Kaur 2615004WL009699 Charnjit Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7026239468 NO NAME ()
3 NIHAL SINGH WALA PB-15-004-005-001/199
(TAKHTUPURA) 		2615004000NRG23011220220215669 01/12/2022 KARMJIT KAUR 2615004WL009699 KARMJIT KAUR 00415 SBIN0051439 564 564 Processed 09/12/2022 7026239469 MRS KARAMJIT KAUR ()
4 NIHAL SINGH WALA PB-15-004-005-001/2
(TAKHTUPURA) 		2615004000NRG23011220220215670 01/12/2022 Amarjit Kaur 2615004WL009699 Amarjit Kaur 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7026239470 MRS AMARJIT KAUR ()
SubTotal 5640 5640
Total 5640 5640

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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_011222FTO_85547 State Bank of India SBIN0051439 TAKHTUPURA 5640

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