Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_090822FTO_39693
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-15-005-116-001/37
(KISHANPURA KALAN) 		2615005000NRG23010820220133763 09/08/2022 Amar Kaur 2615005WL0004992 Amar Kaur 00114 UTIB0SMCB01 1692 1692 Processed 19/08/2022 4026319877 Amar Kaur ()
2 KOT-ISE-KHAN PB-15-005-116-001/37
(KISHANPURA KALAN) 		2615005000NRG23010820220133764 09/08/2022 Amar Kaur 2615005WL0004992 Amar Kaur 00114 UTIB0SMCB01 1692 1692 Processed 19/08/2022 4026319878 Amar Kaur ()
SubTotal 3384 3384
Total 3384 3384

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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_090822FTO_39693 District Central Cooperative Bank 3384

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