Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:47:03 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_310822FTO_49284
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-15-005-116-001/921
(KISHANPURA KALAN) 		2615005000NRG23310820220157181 31/08/2022 Veerpal Kaur 2615005WL006260 Veerpal Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/09/2022 4419178030 Veerpal Kaur ()
2 KOT-ISE-KHAN PB-15-005-116-001/921
(KISHANPURA KALAN) 		2615005000NRG23310820220157182 31/08/2022 Veerpal Kaur 2615005WL006260 Veerpal Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/09/2022 4419178029 Veerpal Kaur ()
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_310822FTO_49284 District Central Cooperative Bank 3384

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