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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:45:39 PM

Back

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523FTO_15641

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-20-008-051-001/870 (CHOHLA SAHIB)

2620008000NRG24300520230026700

30/05/2023

pal singh

2620008WL001427

pal singh

00415

SBIN0010744

606

606

Processed

07/06/2023

2267552630

MR PAL SINGH

()

SubTotal

606

606

Total

606

606

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_300523FTO_15641	State Bank of India	SBIN0010744	CHOHLA SAHIB	606

Download In Excel