Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:08:23 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_220823FTO_46157
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 TARN TARAN-12 PB-20-012-012-001/22
(BHURE GILL) 		2620012000NRG24210820230077076 22/08/2023 Lakho 2620012WL004261 Lakho 00114 UTIB0STTN01 606 606 Processed 28/08/2023 4910773536 Lakho ()
2 TARN TARAN-12 PB-20-012-012-001/22
(BHURE GILL) 		2620012000NRG24210820230077074 22/08/2023 Lakho 2620012WL004261 Lakho 00114 UTIB0STTN01 1212 1212 Processed 28/08/2023 4910773535 Lakho ()
3 TARN TARAN-12 PB-20-012-082-001/320
(QAJI KOT) 		2620012000NRG24210820230077172 22/08/2023 Darshan kaur 2620012WL004262 Darshan kaur 00114 UTIB0STTN01 1818 1818 Processed 28/08/2023 4910773539 Darshan kaur ()
4 TARN TARAN-12 PB-20-012-082-001/320
(QAJI KOT) 		2620012000NRG24210820230077171 22/08/2023 Darshan kaur 2620012WL004262 Darshan kaur 00114 UTIB0STTN01 1212 1212 Processed 28/08/2023 4910773538 Darshan kaur ()
5 TARN TARAN-12 PB-20-012-082-001/320
(QAJI KOT) 		2620012000NRG24210820230077170 22/08/2023 Darshan kaur 2620012WL004262 Darshan kaur 00114 UTIB0STTN01 1818 1818 Processed 28/08/2023 4910773537 Darshan kaur ()
SubTotal 6666 6666
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_220823FTO_46157 District Central Cooperative Bank 6666

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