Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_120723FTO_31760
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) 		2615005000NRG24120720230128768 12/07/2023 Harjit Kaur 2615005WL004060 Harjit Kaur 00114 UTIB0SMCB01 1515 1515 Processed 17/07/2023 3504186766 Harjit Kaur ()
2 KOT-ISE-KHAN PB-15-005-052-001/165
(SAID MOHAMMAD) 		2615005000NRG24120720230129400 12/07/2023 Meghnath Singh 2615005WL004092 Meghnath Singh 00114 UTIB0SMCB01 1515 1515 Processed 17/07/2023 3504186767 Meghnath Singh ()
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_120723FTO_31760 District Central Cooperative Bank 3030

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