Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_080823FTO_41916
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-20-008-034-001/323
(MUNDAA) 		2620008000NRG24040820230068017 08/08/2023 Ranjeet kaur 2620008WL003652 Ranjeet kaur 00354 PUNB0341400 2727 2727 Processed 16/08/2023 4600866807 Ranjeet kaur ()
SubTotal 2727 2727
2 CHOHLA SAHIB-8 PB-20-008-034-001/103
(MUNDAA) 		2620008000NRG24040820230068009 08/08/2023 Manjit Kaur 2620008WL003652 Manjit Kaur 00415 SBIN0010744 606 606 Processed 16/08/2023 4600866808 MRS KIRANJIT KAUR ()
SubTotal 606 606
Total 3333 3333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOHLA SAHIB-8 PB2620008_080823FTO_41916 Punjab National Bank PUNB0341400 JAMARAI 2727
2 CHOHLA SAHIB-8 PB2620008_080823FTO_41916 State Bank of India SBIN0010744 CHOHLA SAHIB 606

Download In Excel