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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:54:33 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_070823FTO_41527

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

GANDIWIND-9

PB-20-009-044-001/27 (BABA SIAN BHAGAT)

2620009000NRG24020720230052379

07/08/2023

Dheer Kaur

2620009WL0002751

Dheer Kaur

00349

PSIB0000515

2727

2727

Processed

12/08/2023

4525971050

Dheer Kaur

()

2

GANDIWIND-9

PB-20-009-044-001/27 (BABA SIAN BHAGAT)

2620009000NRG24070820230068548

07/08/2023

Dheer Kaur

2620009WL0003684

Dheer Kaur

00349

PSIB0000515

1818

1818

Processed

12/08/2023

4525971052

Dheer Kaur

()

3

GANDIWIND-9

PB-20-009-044-001/27 (BABA SIAN BHAGAT)

2620009000NRG24070820230068547

07/08/2023

Dheer Kaur

2620009WL0003684

Dheer Kaur

00349

PSIB0000515

2727

2727

Processed

12/08/2023

4525971051

Dheer Kaur

()

SubTotal

7272

7272

Total

7272

7272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANDIWIND-9	PB2620009_070823FTO_41527	Punjab & Sind Bank	PSIB0000515	Chabal Kalan	7272

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