Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_011222FTO_85721
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-15-005-104-001/26
(LOHARA) 		2615005000NRG23140920220169506 01/12/2022 Jasveer Kaur 2615005WL0007032 Jasveer Kaur 00114 UTIB0SMCB01 1692 1692 Processed 09/12/2022 7026237226 Jasveer Kaur ()
2 KOT-ISE-KHAN PB-15-005-117-001/12
(NASIRE WALA) 		2615005000NRG23091120220202309 01/12/2022 Sukhdeep Kaur 2615005WL0008770 Sukhdeep Kaur 00114 UTIB0SMCB01 1692 1692 Rejected 09/12/2022 7026237223 No Such Account
3 KOT-ISE-KHAN PB-15-005-117-001/12
(NASIRE WALA) 		2615005000NRG23091120220202308 01/12/2022 Sukhdeep Kaur 2615005WL0008770 Sukhdeep Kaur 00114 UTIB0SMCB01 1692 1692 Rejected 09/12/2022 7026237222 No Such Account
4 KOT-ISE-KHAN PB-15-005-117-001/12
(NASIRE WALA) 		2615005000NRG23141120220205202 01/12/2022 Sukhdeep Kaur 2615005WL0008985 Sukhdeep Kaur 00114 UTIB0SMCB01 1128 1128 Rejected 09/12/2022 7026237225 No Such Account
5 KOT-ISE-KHAN PB-15-005-117-001/12
(NASIRE WALA) 		2615005000NRG23141120220205201 01/12/2022 Sukhdeep Kaur 2615005WL0008985 Sukhdeep Kaur 00114 UTIB0SMCB01 1692 1692 Rejected 09/12/2022 7026237224 No Such Account
SubTotal 7896 7896
Total 7896 7896

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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_011222FTO_85721 District Central Cooperative Bank 7896

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