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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:47:34 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_021223FTO_72960

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

GANDIWIND-9

PB-20-009-033-001/209 (NAUSHEHRA)

2620009000NRG24021220230145384

02/12/2023

Kashmir Singh

2620009WL007801

Kashmir Singh

00114

UTIB0STTN01

10

10

Processed

01/01/2024

9005394920

Kashmir Singh

()

SubTotal

10

10

Total

10

10

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANDIWIND-9	PB2620009_021223FTO_72960	District Central Cooperative Bank			10

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