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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:23:20 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_270623FTO_26588

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-20-008-007-001/23 (CHAMBA KALAN)

2620008000NRG24210620230043098

27/06/2023

Balwinder Kaur

2620008WL002261

Balwinder Kaur

00354

PUNB0341800

1515

1515

Processed

14/07/2023

3436258873

Balwinder Kaur

()

SubTotal

1515

1515

Total

1515

1515

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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_270623FTO_26588	Punjab National Bank	PUNB0341800	CHOLA SAHIB	1515

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