Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_060623FTO_18102
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-20-008-019-001/527
(JAMA RAI) 		2620008000NRG24060620230032794 06/06/2023 Subek Singh 2620008WL001695 Subek Singh 00354 PUNB0341400 1212 1212 Processed 13/06/2023 2490497645 Subek Singh ()
2 CHOHLA SAHIB-8 PB-20-008-019-001/530
(JAMA RAI) 		2620008000NRG24060620230032795 06/06/2023 Sukhwinder kaur 2620008WL001695 Sukhwinder kaur 00354 PUNB0341400 909 909 Processed 13/06/2023 2490497646 Sukhwinder kaur ()
SubTotal 2121 2121
Total 2121 2121

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_060623FTO_18102 Punjab National Bank PUNB0341400 JAMARAI 2121

Download In Excel