Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:45:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_030822FTO_37803
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-15-004-023-001/10-A
(PATTO JAWAHAR SINGH) 		2615004000NRG23030820220135487 03/08/2022 MANJIT KAUR 2615004WL005097 MANJIT KAUR 00415 SBIN0011908 1410 1410 Processed 11/08/2022 3855646207 MRS MANJIT KAUR ()
2 NIHAL SINGH WALA PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH) 		2615004000NRG23030820220135486 03/08/2022 SHINDERPAL SINGH 2615004WL005097 SHINDERPAL SINGH 00415 SBIN0011908 1410 1410 Processed 11/08/2022 3855646206 MR SINDERPAL SINGH ()
SubTotal 2820 2820
Total 2820 2820

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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_030822FTO_37803 State Bank of India SBIN0011908 NIHALSINGH WALA 2820

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