Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:20:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_080722FTO_28782
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-15-005-053-001/149
(DHARAM SINGH WALA) 		2615005000NRG23080720220115154 08/07/2022 Akko 2615005WL003970 Akko 00114 UTIB0SMCB01 1410 1410 Processed 13/07/2022 3031897852 Akko ()
2 KOT-ISE-KHAN PB-15-005-104-001/235
(LOHARA) 		2615005000NRG23080720220115186 08/07/2022 Amarjit Singh 2615005WL003972 Amarjit Singh 00114 UTIB0SMCB01 1692 1692 Processed 13/07/2022 3031897853 Amarjit Singh ()
3 KOT-ISE-KHAN PB-15-005-104-001/308
(LOHARA) 		2615005000NRG23080720220115188 08/07/2022 jagraj singh 2615005WL003972 jagraj singh 00114 UTIB0SMCB01 1692 1692 Processed 13/07/2022 3031897851 jagraj singh ()
SubTotal 4794 4794
Total 4794 4794

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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_080722FTO_28782 District Central Cooperative Bank 4794

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