Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_060623FTO_18121
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-20-008-034-001/64
(MUNDAA) 		2620008000NRG24060620230032876 06/06/2023 Urmal Singh 2620008WL001695 Urmal Singh 00354 PUNB0341400 2121 2121 Processed 13/06/2023 2493336239 Urmal Singh ()
2 CHOHLA SAHIB-8 PB-20-008-034-001/758
(MUNDAA) 		2620008000NRG24060620230032878 06/06/2023 Rajwant kaur 2620008WL001695 Rajwant kaur 00354 PUNB0341400 2121 2121 Processed 13/06/2023 2493336238 Rajwant kaur ()
SubTotal 4242 4242
Total 4242 4242

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_18121 Punjab National Bank PUNB0341400 JAMARAI 4242

Download In Excel