Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:07:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_301222FTO_95945
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-15-005-108-001/101
(GHALOTI) 		2615005000NRG23271220220248039 30/12/2022 Kashmir Kaur 2615005WL011051 Kashmir Kaur 00114 UTIB0SMCB01 1692 1692 Processed 06/01/2023 7716702890 Kashmir Kaur ()
2 KOT-ISE-KHAN PB-15-005-125-001/255
(DAYA KALAN) 		2615005000NRG23301220220249535 30/12/2022 jaswant singh 2615005WL011116 jaswant singh 00114 UTIB0SMCB01 1692 1692 Processed 06/01/2023 7716702891 jaswant singh ()
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_301222FTO_95945 District Central Cooperative Bank 3384

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