Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:17:34 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_101023FTO_59959

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

CHOHLA SAHIB-8

PB-20-008-034-001/758 (MUNDAA)

2620008000NRG24300820230082825

10/10/2023

gurlal singh

2620008WL0004534

gurlal singh

00152

HDFC0003261

1818

1818

Processed

11/11/2023

7375339569

gurlal singh

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOHLA SAHIB-8	PB2620008_101023FTO_59959	HDFC	HDFC0003261	HDFC DHOTIA	1818

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