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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:08:08 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_041223FTO_73060

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

VALTOHA-15

PB-20-015-008-001/158 (BHARWALA)

2620015000NRG24041220230145952

04/12/2023

Manjit kaur

2620015WL007822

Manjit kaur

00114

UTIB0STTN01

100

100

Processed

15/12/2023

8661972673

Manjit kaur

()

SubTotal

100

100

Total

100

100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALTOHA-15	PB2620015_041223FTO_73060	District Central Cooperative Bank			100

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