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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:01:20 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_130623FTO_21204

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-20-008-051-001/10 (CHOHLA SAHIB)

2620008000NRG24130620230038413

13/06/2023

Sukhwinder kaur

2620008WL002008

Sukhwinder kaur

00415

SBIN0010744

1818

1818

Processed

16/06/2023

2604381894

MR DILBAG 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_130623FTO_21204	State Bank of India	SBIN0010744	CHOHLA SAHIB	1818

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