Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:37:40 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_301122FTO_84956
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) 		2615004000NRG23301120220214951 30/11/2022 Gurmel Singh 2615004WL009603 Gurmel Singh 00354 PUNB0032910 1692 1692 Processed 09/12/2022 7023370085 Gurmel Singh ()
SubTotal 1692 1692
2 NIHAL SINGH WALA PB-15-004-005-001/413
(TAKHTUPURA) 		2615004000NRG23301120220214952 30/11/2022 Lachhman Singh 2615004WL009603 Lachhman Singh 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023370087 MR LACHHMAN SINGH ()
3 NIHAL SINGH WALA PB-15-004-005-001/42
(TAKHTUPURA) 		2615004000NRG23301120220214953 30/11/2022 Bhupinder Singh 2615004WL009603 Bhupinder Singh 00415 SBIN0051439 1692 1692 Processed 09/12/2022 7023370086 MR BHUPINDER SINGH ()
SubTotal 3384 3384
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_301122FTO_84956 Punjab National Bank PUNB0032910 Nihal Singh Wala 1692
2 NIHAL SINGH WALA PB2615004_301122FTO_84956 State Bank of India SBIN0051439 TAKHTUPURA 3384

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