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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:09:14 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_230623FTO_25364

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-15-005-092-001/197 (TALWANDI MALLIAN)

2615005000NRG24230620230107789

23/06/2023

Baljit kaur

2615005WL003246

Baljit kaur

00114

UTIB0SMCB01

1800

1800

Processed

14/07/2023

3417737350

Baljit kaur

()

2

KOT-ISE-KHAN

PB-15-005-092-001/268 (TALWANDI MALLIAN)

2615005000NRG24230620230107508

23/06/2023

Harpreet kaur

2615005WL003242

Harpreet kaur

00114

UTIB0SMCB01

1818

1818

Processed

14/07/2023

3417737351

Harpreet kaur

()

3

KOT-ISE-KHAN

PB-15-005-116-001/1024 (KISHANPURA KALAN)

2615005000NRG24230620230106733

23/06/2023

Manjit Kaur

2615005WL003221

Manjit Kaur

00114

UTIB0SMCB01

1515

1515

Processed

14/07/2023

3417737349

Manjit Kaur

()

SubTotal

5133

5133

Total

5133

5133

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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_230623FTO_25364	District Central Cooperative Bank			5133

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