Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150722FTO_31294
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-15-004-005-001/410
(TAKHTUPURA) 		2615004000NRG23150720220120037 15/07/2022 Jashandeep Singh 2615004WL004235 Jashandeep Singh 00415 SBIN0051439 1692 1692 Processed 25/07/2022 3304188325 MASTER JASHANDEEP SINGH ()
2 NIHAL SINGH WALA PB-15-004-005-001/423
(TAKHTUPURA) 		2615004000NRG23150720220120038 15/07/2022 Gurjeet Singh 2615004WL004235 Gurjeet Singh 00415 SBIN0051439 1692 1692 Processed 25/07/2022 3304188326 MS GURJEET SINGH ()
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_150722FTO_31294 State Bank of India SBIN0051439 TAKHTUPURA 3384

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