Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_060922FTO_51666
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-15-004-005-001/202
(TAKHTUPURA) 		2615004000NRG23060920220163208 06/09/2022 Sukhdeep Singh 2615004WL006548 Sukhdeep Singh 00415 SBIN0050352 1692 1692 Processed 12/09/2022 4641810386 MR SUKHDEEP SINGH ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-005-001/410
(TAKHTUPURA) 		2615004000NRG23060920220163209 06/09/2022 Jashandeep Singh 2615004WL006548 Jashandeep Singh 00415 SBIN0051439 1692 1692 Processed 12/09/2022 4641810387 MASTER JASHANDEEP SINGH ()
3 NIHAL SINGH WALA PB-15-004-005-001/414
(TAKHTUPURA) 		2615004000NRG23060920220163210 06/09/2022 Amandeep Kaur 2615004WL006548 Amandeep Kaur 00415 SBIN0051439 1692 1692 Processed 12/09/2022 4641810388 MRS AMANDEEP KAUR ()
SubTotal 3384 3384
Total 5076 5076

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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_060922FTO_51666 State Bank of India SBIN0050352 NIHALSINGHWALA 1692
2 NIHAL SINGH WALA PB2615004_060922FTO_51666 State Bank of India SBIN0051439 TAKHTUPURA 3384

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