Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:54 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_190922FTO_56757
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-15-004-005-001/28
(TAKHTUPURA) 		2615004000NRG23190920220173462 19/09/2022 IQBAL SINGH 2615004WL007256 IQBAL SINGH 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5937663970 MR IQBAL SINGH ()
2 NIHAL SINGH WALA PB-15-004-005-001/334
(TAKHTUPURA) 		2615004000NRG23190920220173463 19/09/2022 Inderjit Singh 2615004WL007256 Inderjit Singh 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5937663969 MR INDERJIT KAUR ()
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_190922FTO_56757 State Bank of India SBIN0051439 TAKHTUPURA 3384

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