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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:50:10 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_011123FTO_65414

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

VALTOHA-15

PB-20-015-018-001/275 (DABBI PURA)

2620015000NRG24311020230115256

01/11/2023

Manjit Kaur

2620015WL006281

Manjit Kaur

00114

UTIB0STTN01

1818

1818

Processed

01/01/2024

9010687497

Manjit Kaur

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALTOHA-15	PB2620015_011123FTO_65414	District Central Cooperative Bank			1818

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