Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:27:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150622FTO_17652
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-15-004-005-001/405
(TAKHTUPURA) 		2615004000NRG23150620220075196 15/06/2022 Gurmel Singh 2615004WL002464 Gurmel Singh 00354 PUNB0032910 1692 1692 Processed 18/06/2022 2374262335 GurmelSingh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-005-001/195
(TAKHTUPURA) 		2615004000NRG23150620220075195 15/06/2022 Chhinder Singh 2615004WL002464 Chhinder Singh 00415 SBIN0050352 1692 1692 Processed 18/06/2022 2374262336 MR CHHINDER SINGH ()
SubTotal 1692 1692
3 NIHAL SINGH WALA PB-15-004-005-001/410
(TAKHTUPURA) 		2615004000NRG23150620220075197 15/06/2022 Jashandeep Singh 2615004WL002464 Jashandeep Singh 00415 SBIN0051439 1410 1410 Processed 18/06/2022 2374262337 MASTER JASHANDEEP SINGH ()
4 NIHAL SINGH WALA PB-15-004-005-001/423
(TAKHTUPURA) 		2615004000NRG23150620220075198 15/06/2022 Gurjeet Singh 2615004WL002464 Gurjeet Singh 00415 SBIN0051439 1410 1410 Processed 18/06/2022 2374262338 MS GURJEET SINGH ()
SubTotal 2820 2820
Total 6204 6204

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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_150622FTO_17652 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692
2 NIHAL SINGH WALA PB2615004_150622FTO_17652 State Bank of India SBIN0050352 NIHALSINGHWALA 1692
3 NIHAL SINGH WALA PB2615004_150622FTO_17652 State Bank of India SBIN0051439 TAKHTUPURA 2820

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