Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:31:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_060522FTO_6195
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-15-005-058-001/50
(DAULE WALA) 		2615005000NRG23060520220011470 06/05/2022 CHANNA SINGH 2615005WL000613 CHANNA SINGH 00114 UTIB0SMCB01 1692 1692 Processed 16/05/2022 1269081628 CHANNASINGH ()
2 KOT-ISE-KHAN PB-15-005-080-001/18
(MUSSE WALA) 		2615005000NRG23060520220011490 06/05/2022 Raj Kaur 2615005WL000617 Raj Kaur 00114 UTIB0SMCB01 1410 1410 Processed 16/05/2022 1269081626 RajKaur ()
3 KOT-ISE-KHAN PB-15-005-098-001/704
(JALALABAD) 		2615005000NRG23060520220011628 06/05/2022 Arshdeep Kaur 2615005WL000621 Arshdeep Kaur 00114 UTIB0SMCB01 1410 1410 Processed 16/05/2022 1269081627 ArshdeepKaur ()
SubTotal 4512 4512
Total 4512 4512

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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_060522FTO_6195 District Central Cooperative Bank 4512

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