Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190522FTO_9108
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) 		2615004000NRG23190520220018704 19/05/2022 Gurmel Singh 2615004WL000974 Gurmel Singh 00354 PUNB0032910 1410 1410 Processed 27/05/2022 1586715188 GurmelSingh ()
SubTotal 1410 1410
2 NIHAL SINGH WALA PB-15-004-005-001/195
(TAKHTUPURA) 		2615004000NRG23190520220018702 19/05/2022 Chhinder Singh 2615004WL000974 Chhinder Singh 00415 SBIN0050352 1410 1410 Processed 26/05/2022 1586715189 MR CHHINDER SINGH ()
SubTotal 1410 1410
Total 2820 2820

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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_190522FTO_9108 Punjab National Bank PUNB0032910 Nihal Singh Wala 1410
2 NIHAL SINGH WALA PB2615004_190522FTO_9108 State Bank of India SBIN0050352 NIHALSINGHWALA 1410

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