Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:18 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_240423FTO_4952
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-20-015-036-001/729
(MEHDIPUR)
2620015000NRG24200420230002866 24/04/2023 Gurjit singh 2620015WL000192 Gurjit singh 00114 UTIB0STTN01 2424 2424 Processed 17/05/2023 1638139088 Gurjit singh ()
2 VALTOHA-15 PB-20-015-042-001/49
(MASTGHAR)
2620015000NRG24240420230004635 24/04/2023 VIRO 2620015WL000298 VIRO 00114 UTIB0STTN01 1515 1515 Processed 17/05/2023 1638139087 VIRO ()
SubTotal 3939 3939
Total 3939 3939

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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_240423FTO_4952 District Central Cooperative Bank 3939

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