Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 12:45:16 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_220223APB_FTO_107465

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-15-004-005-001/200 (TAKHTUPURA)

2615004000NRG23220220230272095

22/02/2023

JANG SINGH

2615004WL012294

JANG SINGH

00415

SBIN0051439

1692

1692

Processed

28/02/2023

9313170909

MR JANG SINGH

STATE BANK OF INDIA(508548)

2

NIHAL SINGH WALA

PB-15-004-005-001/231 (TAKHTUPURA)

2615004000NRG23220220230272096

22/02/2023

MANPREET KAUR

2615004WL012294

MANPREET KAUR

00415

SBIN0051439

1692

1692

Processed

28/02/2023

9313170908

MANPREET KAUR

ICICI BANK LTD(508534)

3

NIHAL SINGH WALA

PB-15-004-005-001/249 (TAKHTUPURA)

2615004000NRG23220220230272097

22/02/2023

MAGH SINGH

2615004WL012294

MAGH SINGH

00415

SBIN0051439

282

282

Processed

28/02/2023

9313170907

MR MAGH SINGH

STATE BANK OF INDIA(508548)

SubTotal

3666

3666

Total

3666

3666

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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_220223APB_FTO_107465	State Bank of India	SBIN0051439	TAKHTUPURA	3666

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