Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:21 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_010623FTO_16874
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-20-009-023-001/176
(KALAS) 		2620009000NRG23160520230140793 01/06/2023 Raj Kaur 2620009WL0010480 Raj Kaur 00165 IBKL0001027 2538 2538 Processed 07/06/2023 2267560153 Raj Kaur ()
2 GANDIWIND-9 PB-20-009-023-001/176
(KALAS) 		2620009000NRG23160520230140792 01/06/2023 Raj Kaur 2620009WL0010480 Raj Kaur 00165 IBKL0001027 2538 2538 Processed 07/06/2023 2267560152 Raj Kaur ()
SubTotal 5076 5076
Total 5076 5076

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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_010623FTO_16874 IDBI Bank IBKL0001027 TARN TARAN 5076

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