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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:52:34 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_270623FTO_26451

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

CHOHLA SAHIB-8

PB-20-008-003-001/429 (BARHAMPUR)

2620008000NRG24260620230046810

27/06/2023

Harjit kaur

2620008WL002439

Harjit kaur

00349

PSIB0021420

1818

1818

Processed

14/07/2023

3436259235

Harjit kaur

()

SubTotal

1818

1818

2

CHOHLA SAHIB-8

PB-20-008-003-001/423 (BARHAMPUR)

2620008000NRG24260620230046807

27/06/2023

Sukhwinder kaur

2620008WL002439

Sukhwinder kaur

00354

PUNB0341800

2121

2121

Processed

14/07/2023

3436259236

Sukhwinder kaur

()

SubTotal

2121

2121

Total

3939

3939

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOHLA SAHIB-8	PB2620008_270623FTO_26451	Punjab & Sind Bank	PSIB0021420	Brahmpura	1818
2	CHOHLA SAHIB-8	PB2620008_270623FTO_26451	Punjab National Bank	PUNB0341800	CHOLA SAHIB	2121

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