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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:39:13 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_080623FTO_19511

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

NAUSHEHRA PANNUAN-11

PB-20-011-025-001/146 (SHINGARPUR)

2620011000NRG24080620230035520

08/06/2023

amarjeet kaur

2620011WL001832

amarjeet kaur

00114

UTIB0STTN01

1818

1818

Processed

13/06/2023

2493336192

amarjeet kaur

()

2

NAUSHEHRA PANNUAN-11

PB-20-011-025-001/147 (SHINGARPUR)

2620011000NRG24080620230035521

08/06/2023

jaspreet kaur

2620011WL001832

jaspreet kaur

00114

UTIB0STTN01

1818

1818

Processed

13/06/2023

2493336191

jaspreet kaur

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAUSHEHRA PANNUAN-11	PB2620011_080623FTO_19511	District Central Cooperative Bank			3636

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