Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:15:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_120522APB_FTO_7328
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-15-004-005-001/208
(TAKHTUPURA) 		2615004000NRG23120520220013808 12/05/2022 Hardev Singh 2615004WL000732 Hardev Singh 00415 SBIN0051439 1692 1692 Processed 19/05/2022 1372907119 MR HARDEV SINGH STATE BANK OF INDIA(508548)
2 NIHAL SINGH WALA PB-15-004-005-001/249
(TAKHTUPURA) 		2615004000NRG23120520220013809 12/05/2022 MAGH SINGH 2615004WL000732 MAGH SINGH 00415 SBIN0051439 1692 1692 Processed 19/05/2022 1372907120 MR MAGH 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_120522APB_FTO_7328 State Bank of India SBIN0051439 TAKHTUPURA 3384

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