Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:46 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_270623FTO_26466
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-20-008-001-001/353
(BATHAL SAHJA SINGH)
2620008000NRG24260620230046766 27/06/2023 Bakshish singh 2620008WL002437 Bakshish singh 00114 UTIB0STTN01 2424 2424 Processed 14/07/2023 3439511303 Bakshish singh ()
2 CHOHLA SAHIB-8 PB-20-008-042-001/415
(SANGATPUR)
2620008000NRG24260620230046770 27/06/2023 Kashmir singh 2620008WL002437 Kashmir singh 00114 UTIB0STTN01 2424 2424 Processed 14/07/2023 3439511302 Kashmir singh ()
SubTotal 4848 4848
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOHLA SAHIB-8 PB2620008_270623FTO_26466 District Central Cooperative Bank 4848

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