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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:04:52 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_260523FTO_14341

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

KHADUR-SAHIB-10

PB-20-010-038-001/1066 (KHADUR SAHIB)

2620010000NRG24260520230023778

26/05/2023

Sawinder kaur

2620010WL0001244

Sawinder kaur

00089

CBIN0280346

1515

1515

Processed

31/05/2023

1985726158

Sawinder kaur

()

2

KHADUR-SAHIB-10

PB-20-010-038-001/1066 (KHADUR SAHIB)

2620010000NRG24260520230023777

26/05/2023

Sawinder kaur

2620010WL0001244

Sawinder kaur

00089

CBIN0280346

1212

1212

Processed

31/05/2023

1985726157

Sawinder kaur

()

SubTotal

2727

2727

Total

2727

2727

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHADUR-SAHIB-10	PB2620010_260523FTO_14341	Central Bank Of India	CBIN0280346	KHADUR SAHIB	2727

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