Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:27 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_160622FTO_18257
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-15-005-098-001/538
(JALALABAD) 		2615005000NRG23160620220077432 16/06/2022 RAGNI DEVI 2615005WL002556 RAGNI DEVI 00114 UTIB0SMCB01 1410 1410 Processed 27/06/2022 2518018583 RAGNIDEVI ()
2 KOT-ISE-KHAN PB-15-005-118-001/192
(CHUHAR CHAK) 		2615005000NRG23160620220077376 16/06/2022 Chhinder kaur 2615005WL002551 Chhinder kaur 00114 UTIB0SMCB01 1692 1692 Processed 27/06/2022 2518018581 Chhinderkaur ()
3 KOT-ISE-KHAN PB-15-005-118-001/67
(CHUHAR CHAK) 		2615005000NRG23160620220077381 16/06/2022 Balvinder Kaur 2615005WL002551 Balvinder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 27/06/2022 2518018582 BalvinderKaur ()
SubTotal 4794 4794
Total 4794 4794

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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_160622FTO_18257 District Central Cooperative Bank 4794

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