Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_290823FTO_48504
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 TARN TARAN-12 PB-20-012-053-001/126
(MAMMANKE) 		2620012000NRG24290820230081518 29/08/2023 Joga Singh 2620012WL004489 Joga Singh 00114 UTIB0STTN01 2121 2121 Processed 02/09/2023 5082640202 Joga Singh ()
2 TARN TARAN-12 PB-20-012-053-001/4
(MAMMANKE) 		2620012000NRG24290820230081006 29/08/2023 Bachan singh 2620012WL004473 Bachan singh 00114 UTIB0STTN01 2121 2121 Processed 02/09/2023 5082640201 Bachan singh ()
3 TARN TARAN-12 PB-20-012-082-001/320
(QAJI KOT) 		2620012000NRG24290820230081993 29/08/2023 Darshan kaur 2620012WL004507 Darshan kaur 00114 UTIB0STTN01 1212 1212 Processed 02/09/2023 5082640203 Darshan kaur ()
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 TARN TARAN-12 PB2620012_290823FTO_48504 District Central Cooperative Bank 5454

Download In Excel