Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_271222FTO_95088
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-15-005-104-001/252
(LOHARA) 		2615005000NRG23271220220247175 27/12/2022 Sandeep Kaur 2615005WL011016 Sandeep Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514913100 Sandeep Kaur ()
2 KOT-ISE-KHAN PB-15-005-104-001/252
(LOHARA) 		2615005000NRG23271220220247176 27/12/2022 Sandeep Kaur 2615005WL011016 Sandeep Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514913099 Sandeep Kaur ()
3 KOT-ISE-KHAN PB-15-005-104-001/272
(LOHARA) 		2615005000NRG23271220220247181 27/12/2022 Jagtar Singh 2615005WL011016 Jagtar Singh 00114 UTIB0SMCB01 1410 1410 Processed 30/12/2022 7514913096 Jagtar Singh ()
4 KOT-ISE-KHAN PB-15-005-104-001/272
(LOHARA) 		2615005000NRG23271220220247182 27/12/2022 Jagtar Singh 2615005WL011016 Jagtar Singh 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514913095 Jagtar Singh ()
5 KOT-ISE-KHAN PB-15-005-104-001/274
(LOHARA) 		2615005000NRG23271220220247185 27/12/2022 Sukhpal Kaur 2615005WL011016 Sukhpal Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514913097 Sukhpal Kaur ()
6 KOT-ISE-KHAN PB-15-005-104-001/274
(LOHARA) 		2615005000NRG23271220220247186 27/12/2022 Sukhpal Kaur 2615005WL011016 Sukhpal Kaur 00114 UTIB0SMCB01 1410 1410 Processed 30/12/2022 7514913098 Sukhpal Kaur ()
7 KOT-ISE-KHAN PB-15-005-104-001/282
(LOHARA) 		2615005000NRG23271220220247189 27/12/2022 Jasvir Kaur 2615005WL011016 Jasvir Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514913102 Jasvir Kaur ()
8 KOT-ISE-KHAN PB-15-005-104-001/282
(LOHARA) 		2615005000NRG23271220220247190 27/12/2022 Jasvir Kaur 2615005WL011016 Jasvir Kaur 00114 UTIB0SMCB01 1692 1692 Processed 30/12/2022 7514913101 Jasvir Kaur ()
SubTotal 12972 12972
Total 12972 12972

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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_271222FTO_95088 District Central Cooperative Bank 12972

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