Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:44:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_140622FTO_17421
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-15-005-061-001/185
(KMAL KE) 		2615005000NRG23050520220010731 14/06/2022 Kashmir Kaur 2615005WL000561 Kashmir Kaur 00089 CBIN0280335 1692 1692 Processed 18/06/2022 2374248331 KashmirKaur ()
2 KOT-ISE-KHAN PB-15-005-061-001/185
(KMAL KE) 		2615005000NRG23130620220070242 14/06/2022 Kashmir Kaur 2615005WL002305 Kashmir Kaur 00089 CBIN0280335 1692 1692 Processed 18/06/2022 2374248330 KashmirKaur ()
3 KOT-ISE-KHAN PB-15-005-061-001/185
(KMAL KE) 		2615005000NRG23130620220070260 14/06/2022 Kashmir Kaur 2615005WL002306 Kashmir Kaur 00089 CBIN0280335 1692 1692 Processed 18/06/2022 2374248332 KashmirKaur ()
SubTotal 5076 5076
Total 5076 5076

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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_140622FTO_17421 Central Bank Of India CBIN0280335 DHARAMKOT 5076

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