Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:41:51 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_181122FTO_81112
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-15-004-005-001/108
(TAKHTUPURA) 		2615004000NRG23181120220207461 18/11/2022 Rupinder Kaur 2615004WL009142 Rupinder Kaur 00415 SBIN0051439 1410 1410 Processed 25/11/2022 6654967342 MRS RUPINDER KAUR ()
2 NIHAL SINGH WALA PB-15-004-005-001/142-A
(TAKHTUPURA) 		2615004000NRG23181120220207468 18/11/2022 Karamjeet Kaur 2615004WL009142 Karamjeet Kaur 00415 SBIN0051439 1410 1410 Processed 25/11/2022 6654967343 MRS KARAMJIT KAUR ()
3 NIHAL SINGH WALA PB-15-004-005-001/334
(TAKHTUPURA) 		2615004000NRG23181120220207475 18/11/2022 Inderjit Singh 2615004WL009142 Inderjit Singh 00415 SBIN0051439 1692 1692 Processed 25/11/2022 6654967341 MR INDERJIT KAUR ()
SubTotal 4512 4512
Total 4512 4512

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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_181122FTO_81112 State Bank of India SBIN0051439 TAKHTUPURA 4512

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