Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:09:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051222FTO_86688
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-15-004-005-001/405
(TAKHTUPURA) 		2615004000NRG23051220220219218 05/12/2022 Gurmel Singh 2615004WL009857 Gurmel Singh 00354 PUNB0032910 1410 1410 Processed 10/12/2022 7065682135 Gurmel Singh ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-005-001/42
(TAKHTUPURA) 		2615004000NRG23051220220219219 05/12/2022 Bhupinder Singh 2615004WL009857 Bhupinder Singh 00415 SBIN0051439 1410 1410 Processed 10/12/2022 7065682136 MR BHUPINDER SINGH ()
SubTotal 1410 1410
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_051222FTO_86688 Punjab National Bank PUNB0032910 Nihal Singh Wala 1410
2 NIHAL SINGH WALA PB2615004_051222FTO_86688 State Bank of India SBIN0051439 TAKHTUPURA 1410

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