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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:39:53 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_010823FTO_39486

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

NAUSHEHRA PANNUAN-11

PB-20-011-040-001/452 (THATHIAN MAHANTAN)

2620011000NRG24270720230063886

01/08/2023

HARPREET KAUR

2620011WL003415

HARPREET KAUR

00114

UTIB0STTN01

1818

1818

Processed

04/08/2023

4175137214

HARPREET 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	NAUSHEHRA PANNUAN-11	PB2620011_010823FTO_39486	District Central Cooperative Bank			1818

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