Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:38:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_071222APB_FTO_88224
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-15-004-032-001/97
(DHURKOT RANSIH) 		2615004000NRG23071220220223630 07/12/2022 SURJAN SINGH 2615004WL010037 SURJAN SINGH 00415 SBIN0050352 1692 1692 Processed 14/12/2022 7203902943 MR SURJAN SINGH STATE BANK OF INDIA(508548)
2 NIHAL SINGH WALA PB-15-004-032-001/97
(DHURKOT RANSIH) 		2615004000NRG23071220220223631 07/12/2022 SURJAN SINGH 2615004WL010037 SURJAN SINGH 00415 SBIN0050352 1692 1692 Processed 14/12/2022 7203902944 MR SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 3384 3384

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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_071222APB_FTO_88224 State Bank of India SBIN0050352 NIHALSINGHWALA 3384

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