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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:24:36 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_140823APB_FTO_44059

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

BHIKHI WIND-13

PB-20-013-047-001/9 (NARLA)

2620013000NRG24140820230072380

14/08/2023

Kashmir Kaur

2620013WL003944

Kashmir Kaur

00688

FINO0001185

3030

3030

Processed

23/08/2023

4774326004

Kashmir Kaur

FINO PAYMENTS BANK LTD(608001)

SubTotal

3030

3030

Total

3030

3030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKHI WIND-13	PB2620013_140823APB_FTO_44059	Fino Payments Bank Ltd	FINO0001185	Sodal Road	3030

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