Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_150523FTO_10432
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 KOT-ISE-KHAN PB-15-005-112-001/208
(JANER) 		2615005000NRG24150520230026984 15/05/2023 Karamjit Kaur 2615005WL000979 Karamjit Kaur 00114 UTIB0SMCB01 1818 1818 Processed 19/05/2023 1691498817 Karamjit Kaur ()
2 KOT-ISE-KHAN PB-15-005-116-001/535
(KISHANPURA KALAN) 		2615005000NRG24150520230027228 15/05/2023 Mukhtiar Singh 2615005WL000989 Mukhtiar Singh 00114 UTIB0SMCB01 1818 1818 Rejected 19/05/2023 1691498816 No Such Account
3 KOT-ISE-KHAN PB-15-005-120-001/316
(SINGHPURA MANANA) 		2615005000NRG24150520230027282 15/05/2023 Jaswant Singh 2615005WL000991 Jaswant Singh 00114 UTIB0SMCB01 1818 1818 Processed 19/05/2023 1691498818 Jaswant Singh ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_150523FTO_10432 District Central Cooperative Bank 5454

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