Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:10 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_020822FTO_37502
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-15-004-022-001/325
(KHOTE) 		2615004000NRG21260420210321243 02/08/2022 Manjinder Kaur 2615004WL017970 Manjinder Kaur 00415 SBIN0050352 1315 1315 Processed 08/08/2022 3720630608 MRS MANJINDER KAUR ()
2 NIHAL SINGH WALA PB-15-004-022-001/325
(KHOTE) 		2615004000NRG21260420210321244 02/08/2022 Manjinder Kaur 2615004WL017970 Manjinder Kaur 00415 SBIN0050352 1578 1578 Processed 08/08/2022 3720630610 MRS MANJINDER KAUR ()
3 NIHAL SINGH WALA PB-15-004-022-001/325
(KHOTE) 		2615004000NRG21260420210321245 02/08/2022 Manjinder Kaur 2615004WL017970 Manjinder Kaur 00415 SBIN0050352 1052 1052 Processed 08/08/2022 3720630609 MRS MANJINDER KAUR ()
4 NIHAL SINGH WALA PB-15-004-022-001/325
(KHOTE) 		2615004000NRG21260420210321246 02/08/2022 Manjinder Kaur 2615004WL017970 Manjinder Kaur 00415 SBIN0050352 1200 1200 Processed 08/08/2022 3720630611 MRS MANJINDER KAUR ()
SubTotal 5145 5145
Total 5145 5145

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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_020822FTO_37502 State Bank of India SBIN0050352 NIHALSINGHWALA 5145

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