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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:10:24 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523FTO_15614

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-20-008-002-001/671 (BHAIL DHAIWALA)

2620008000NRG24250520230021678

30/05/2023

Aman kaur

2620008WL001142

Aman kaur

00152

HDFC0003222

2121

2121

Processed

07/06/2023

2266013054

Aman kaur

()

SubTotal

2121

2121

Total

2121

2121

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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_300523FTO_15614	HDFC	HDFC0003222	Fatehabad	2121

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