Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_141123FTO_68503
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-15-005-050-001/10
(BAJEKE) 		2615005000NRG24141120230225274 14/11/2023 Fauja 2615005WL008686 Fauja 00114 UTIB0SMCB01 1515 1515 Processed 01/01/2024 8991071440 Fauja ()
2 KOT-ISE-KHAN PB-15-005-050-001/16
(BAJEKE) 		2615005000NRG24141120230225282 14/11/2023 Nawab 2615005WL008686 Nawab 00114 UTIB0SMCB01 1515 1515 Processed 01/01/2024 8991071439 Nawab ()
SubTotal 3030 3030
Total 3030 3030

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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_141123FTO_68503 District Central Cooperative Bank 3030

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