Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:39:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_120422FTO_1475
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-15-005-131-001/533
(INDERGARH) 		2615005000NRG23120420220000350 12/04/2022 BALJINDER KAUR 2615005WL000028 BALJINDER KAUR 00114 UTIB0SMCB01 1410 1410 Processed 13/05/2022 1156546297 BALJINDERKAUR ()
2 KOT-ISE-KHAN PB-15-005-131-001/604
(INDERGARH) 		2615005000NRG23120420220000353 12/04/2022 Beero Kaur 2615005WL000028 Beero Kaur 00114 UTIB0SMCB01 1410 1410 Processed 13/05/2022 1156546298 BeeroKaur ()
SubTotal 2820 2820
Total 2820 2820

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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_120422FTO_1475 District Central Cooperative Bank 2820

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