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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:05:55 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_100823FTO_42915

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-20-008-051-001/624 (CHOHLA SAHIB)

2620008000NRG24100820230070657

10/08/2023

Sukhwinder Kaur

2620008WL003817

Sukhwinder Kaur

00415

SBIN0010744

2121

2121

Processed

18/08/2023

4662115238

MRS SUKHWINDER KAUR

()

SubTotal

2121

2121

Total

2121

2121

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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_100823FTO_42915	State Bank of India	SBIN0010744	CHOHLA SAHIB	2121

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