Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_311023FTO_65367
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 GANDIWIND-9 PB-20-009-028-001/182
(LOHIAN) 		2620009000NRG24311020230115483 31/10/2023 Paramjit Kaur 2620009WL006292 Paramjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011146294 Paramjit Kaur ()
2 GANDIWIND-9 PB-20-009-028-001/359
(LOHIAN) 		2620009000NRG24311020230115485 31/10/2023 Harjinder Singh 2620009WL006292 Harjinder Singh 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8011146293 Harjinder Singh ()
SubTotal 5454 5454
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_311023FTO_65367 Punjab National Bank PUNB0191800 GANDIWIND 5454

Download In Excel