Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 05:23:46 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150223APB_FTO_107057

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-15-004-005-001/334 (TAKHTUPURA)

2615004000NRG23150220230271318

15/02/2023

Inderjit Singh

2615004WL012217

Inderjit Singh

00415

SBIN0051439

282

282

Processed

23/02/2023

9092218274

INDERJIT SINGH

PUNJAB & SIND BANK(607087)

2

NIHAL SINGH WALA

PB-15-004-005-001/448 (TAKHTUPURA)

2615004000NRG23150220230271319

15/02/2023

Balwinder Singh

2615004WL012217

Balwinder Singh

00415

SBIN0051439

846

846

Processed

23/02/2023

9092218275

MR BALWINDER SINGH

STATE BANK OF INDIA(508548)

SubTotal

1128

1128

Total

1128

1128

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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_150223APB_FTO_107057	State Bank of India	SBIN0051439	TAKHTUPURA	1128

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