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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:07:37 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_270623APB_FTO_26654

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-20-008-007-001/714 (CHAMBA KALAN)

2620008000NRG24270620230047600

27/06/2023

Amarjit kaur

2620008WL002477

Amarjit kaur

00415

SBIN0010744

2121

2121

Processed

14/07/2023

3440105534

MRS AMARJIT KAUR

STATE BANK OF INDIA(508548)

SubTotal

2121

2121

Total

2121

2121

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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_270623APB_FTO_26654	State Bank of India	SBIN0010744	CHOHLA SAHIB	2121

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