Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:52:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_140922FTO_54696
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-15-005-080-001/58
(MUSSE WALA) 		2615005000NRG23140920220168771 14/09/2022 Manpreet Kaur 2615005WL006995 Manpreet Kaur 00114 UTIB0SMCB01 1692 1692 Processed 21/10/2022 5871928835 Manpreet Kaur ()
2 KOT-ISE-KHAN PB-15-005-080-001/63
(MUSSE WALA) 		2615005000NRG23140920220168772 14/09/2022 Parminder Kaur 2615005WL006995 Parminder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 21/10/2022 5871928836 Parminder 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_140922FTO_54696 District Central Cooperative Bank 3384

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