Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:42 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_180723FTO_34047
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 PATTI-14 PB-20-015-057-001/701
(TUT)
2620014000NRG24180720230058972 18/07/2023 Gurbakhshish Singh 2620014WL003103 Gurbakhshish Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962385571 Gurbakhshish Singh ()
SubTotal 2121 2121
2 PATTI-14 PB-20-014-038-001/105
(LAUHKA)
2620014000NRG24180720230058969 18/07/2023 Arshdeep singh 2620014WL003103 Arshdeep singh 00415 SBIN0050447 2424 2424 Processed 28/07/2023 3962385570 MR ARSHDEEP SIONGH SONISHAN SINGH ()
SubTotal 2424 2424
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_180723FTO_34047 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
2 PATTI-14 PB2620014_180723FTO_34047 State Bank of India SBIN0050447 LOHKA 2424

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