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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:40:06 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_071223FTO_74948

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-20-015-018-001/242 (DABBI PURA)

2620015000NRG24071220230152255

07/12/2023

Gurwinder singh

2620015WL008174

Gurwinder singh

00691

IPOS0000001

300

300

Processed

01/01/2024

9000870913

Gurwinder singh

()

SubTotal

300

300

Total

300

300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALTOHA-15	PB2620015_071223FTO_74948	India Post Payments Bank	IPOS0000001	TARNTARAN	300

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