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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:14:48 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_250923FTO_55455

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-20-009-025-001/350 (KHAAIR DIN KE)

2620009000NRG24140820230071624

25/09/2023

kosheliya

2620009WL0003904

kosheliya

00415

SBIN0050348

2727

2727

Processed

11/11/2023

7375324728

MRS KAUSHLLA KAUSHLLA

()

2

GANDIWIND-9

PB-20-009-025-001/350 (KHAAIR DIN KE)

2620009000NRG24140820230071623

25/09/2023

kosheliya

2620009WL0003904

kosheliya

00415

SBIN0050348

3030

3030

Processed

11/11/2023

7375324729

MRS KAUSHLLA KAUSHLLA

()

SubTotal

5757

5757

Total

5757

5757

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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_250923FTO_55455	State Bank of India	SBIN0050348	CHABHAL	5757

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