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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:47:37 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_240823APB_FTO_47168

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-20-008-039-001/623 (RANIWALA)

2620008000NRG24230820230078272

24/08/2023

Kulbir kaur

2620008WL004328

Kulbir kaur

00349

PSIB0021420

1818

1818

Processed

30/08/2023

4973876218

KULBIR KAUR

PUNJAB & SIND BANK(607087)

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_240823APB_FTO_47168	Punjab & Sind Bank	PSIB0021420	Brahmpura	1818

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