Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:23:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_130622FTO_16726
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-15-005-111-001/221
(DATTA) 		2615005000NRG23300520220033848 13/06/2022 Karamjit Singh 2615005WL001408 Karamjit Singh 00152 HDFC0000200 1692 1692 Processed 18/06/2022 2366617955 KaramjitSingh ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-111-001/221
(DATTA) 		2615005000NRG23300520220033849 13/06/2022 Paramjit Kaur 2615005WL001408 Paramjit Kaur 00468 UBIN0817988 1692 1692 Processed 18/06/2022 2366617956 ParamjitKaur ()
SubTotal 1692 1692
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_130622FTO_16726 HDFC HDFC0000200 MOGA 1692
2 KOT-ISE-KHAN PB2615005_130622FTO_16726 Union Bank of India UBIN0817988 MOGA 1692

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