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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:34:23 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_260523FTO_14093

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-20-013-041-001/304 (MARI GAUR SINGH)

2620013000NRG24250520230022578

26/05/2023

Gurpreet Singh

2620013WL001185

Gurpreet Singh

00114

UTIB0STTN01

3030

3030

Processed

31/05/2023

1985723957

Gurpreet Singh

()

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_260523FTO_14093	District Central Cooperative Bank			3030

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