Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_130923FTO_52099
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-15-005-024-001/126
(FATEHPUR KANNIAN) 		2615005000NRG24130920230177363 13/09/2023 kulwinder kaur 2615005WL006729 kulwinder kaur 00114 UTIB0SMCB01 1800 1800 Processed 07/11/2023 7128602708 kulwinder kaur ()
2 KOT-ISE-KHAN PB-15-005-050-001/125
(BAJEKE) 		2615005000NRG24130920230177687 13/09/2023 Kuldeep kaur 2615005WL006737 Kuldeep kaur 00114 UTIB0SMCB01 1818 1818 Processed 07/11/2023 7128602709 Kuldeep kaur ()
3 KOT-ISE-KHAN PB-15-005-050-001/16
(BAJEKE) 		2615005000NRG24130920230177694 13/09/2023 Nawab 2615005WL006737 Nawab 00114 UTIB0SMCB01 1818 1818 Processed 07/11/2023 7128602710 Nawab ()
4 KOT-ISE-KHAN PB-15-005-050-001/23
(BAJEKE) 		2615005000NRG24130920230177700 13/09/2023 Jaspal kaur 2615005WL006737 Jaspal kaur 00114 UTIB0SMCB01 1818 1818 Processed 07/11/2023 7128602711 Jaspal kaur ()
SubTotal 7254 7254
Total 7254 7254

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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_130923FTO_52099 District Central Cooperative Bank 7254

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