Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_250723FTO_36977
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-15-005-003-001/7
(MANDER KALAN) 		2615005000NRG24250720230141945 25/07/2023 Harjit Kaur 2615005WL004766 Harjit Kaur 00114 UTIB0SMCB01 1818 1818 Processed 29/07/2023 4006133599 Harjit Kaur ()
2 KOT-ISE-KHAN PB-15-005-095-001/212
(TALWANDI NAU BAHAR) 		2615005000NRG24250720230141823 25/07/2023 Kamaljeet kaur 2615005WL004762 Kamaljeet kaur 00114 UTIB0SMCB01 1800 1800 Processed 29/07/2023 4006133598 Kamaljeet kaur ()
SubTotal 3618 3618
Total 3618 3618

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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_250723FTO_36977 District Central Cooperative Bank 3618

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