Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_080822FTO_39309
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-15-004-023-001/165
(PATTO JAWAHAR SINGH) 		2615004000NRG23080820220138025 08/08/2022 Darshan Singh 2615004WL005270 Darshan Singh 00048 BKID0006317 846 846 Processed 19/08/2022 4026569880 Darshan Singh ()
SubTotal 846 846
2 NIHAL SINGH WALA PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH) 		2615004000NRG23080820220138020 08/08/2022 MANJIT KAUR 2615004WL005270 MANJIT KAUR 00415 SBIN0011908 1692 1692 Processed 19/08/2022 4026569882 MRS MANJIT KAUR ()
3 NIHAL SINGH WALA PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH) 		2615004000NRG23080820220138019 08/08/2022 SHINDERPAL SINGH 2615004WL005270 SHINDERPAL SINGH 00415 SBIN0011908 1692 1692 Processed 19/08/2022 4026569881 MR SINDERPAL SINGH ()
SubTotal 3384 3384
Total 4230 4230

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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_080822FTO_39309 Bank of India BKID0006317 NIHAL SINGH WALA 846
2 NIHAL SINGH WALA PB2615004_080822FTO_39309 State Bank of India SBIN0011908 NIHALSINGH WALA 3384

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