Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:26 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_210623FTO_24445
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-20-014-025-001/176
(HRIKIE) 		2620014000NRG24200620230042471 21/06/2023 HARJIT KAUR 2620014WL002243 HARJIT KAUR 00114 UTIB0STTN01 2424 2424 Processed 14/07/2023 3417738958 HARJIT KAUR ()
2 PATTI-14 PB-20-014-025-001/189
(HRIKIE) 		2620014000NRG24200620230042472 21/06/2023 OM NATH 2620014WL002243 OM NATH 00114 UTIB0STTN01 2424 2424 Processed 14/07/2023 3417738959 OM NATH ()
SubTotal 4848 4848
Total 4848 4848

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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_210623FTO_24445 District Central Cooperative Bank 4848

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