Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_290922FTO_63472
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) 		2615004000NRG23290920220181165 29/09/2022 Jashandeep Singh 2615004WL007590 Jashandeep Singh 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938690325 MASTER JASHANDEEP SINGH ()
2 NIHAL SINGH WALA PB-15-004-005-001/414
(TAKHTUPURA) 		2615004000NRG23290920220181166 29/09/2022 Amandeep Kaur 2615004WL007590 Amandeep Kaur 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938690327 MRS AMANDEEP KAUR ()
3 NIHAL SINGH WALA PB-15-004-005-001/423
(TAKHTUPURA) 		2615004000NRG23290920220181167 29/09/2022 Gurjeet Singh 2615004WL007590 Gurjeet Singh 00415 SBIN0051439 1692 1692 Processed 26/10/2022 5938690326 MS GURJEET SINGH ()
SubTotal 5076 5076
Total 5076 5076

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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_290922FTO_63472 State Bank of India SBIN0051439 TAKHTUPURA 5076

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