Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:52:43 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_250523FTO_13957
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 TARN TARAN-12 PB-20-012-053-001/42
(MAMMANKE) 		2620012000NRG24250520230022569 25/05/2023 Angrej singh 2620012WL001184 Angrej singh 00114 UTIB0STTN01 2727 2727 Processed 07/06/2023 2267555054 Angrej singh ()
2 TARN TARAN-12 PB-20-012-072-001/55
(PANDORI HASSAN) 		2620012000NRG24250520230022425 25/05/2023 GURMEET KAUR 2620012WL001182 GURMEET KAUR 00114 UTIB0STTN01 2121 2121 Processed 07/06/2023 2267555053 GURMEET KAUR ()
3 TARN TARAN-12 PB-20-012-073-001/38
(PANDORI REHMANA) 		2620012000NRG24250520230022467 25/05/2023 BALJINDER SINGH 2620012WL001182 BALJINDER SINGH 00114 UTIB0STTN01 2121 2121 Processed 07/06/2023 2267555052 BALJINDER SINGH ()
SubTotal 6969 6969
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_250523FTO_13957 District Central Cooperative Bank 6969

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