Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:19:11 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_211022FTO_72304
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-15-005-089-001/101
(SANGLA) 		2615005000NRG23211020220193789 21/10/2022 jagpreet singh 2615005WL008195 jagpreet singh 00114 UTIB0SMCB01 1692 1692 Processed 29/10/2022 5996674248 jagpreet singh ()
2 KOT-ISE-KHAN PB-15-005-131-001/366
(INDERGARH) 		2615005000NRG23211020220193769 21/10/2022 Simarjeet kaur 2615005WL008194 Simarjeet kaur 00114 UTIB0SMCB01 1692 1692 Processed 29/10/2022 5996674247 Simarjeet kaur ()
3 KOT-ISE-KHAN PB-15-005-131-001/367
(INDERGARH) 		2615005000NRG23211020220193770 21/10/2022 Jasvir Kaur 2615005WL008194 Jasvir Kaur 00114 UTIB0SMCB01 1692 1692 Processed 29/10/2022 5996674246 Jasvir Kaur ()
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_211022FTO_72304 District Central Cooperative Bank 5076

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