Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_190123FTO_101548
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-15-005-098-001/118
(JALALABAD) 		2615005000NRG23190120230263535 19/01/2023 Jasveer Kaur 2615005WL011793 Jasveer Kaur 00415 SBIN0050472 1128 1128 Processed 24/01/2023 8129814442 MRS JASVIR KAUR ()
2 KOT-ISE-KHAN PB-15-005-098-001/185
(JALALABAD) 		2615005000NRG23190120230263540 19/01/2023 Parkash Kaur 2615005WL011793 Parkash Kaur 00415 SBIN0050472 1410 1410 Processed 24/01/2023 8129814443 MRS PARKASH KAUR WO AJAIB SINGH ()
SubTotal 2538 2538
Total 2538 2538

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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_190123FTO_101548 State Bank of India SBIN0050472 JALALABAD EAST 2538

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