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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:06:16 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300623APB_FTO_27887

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-20-008-024-001/653 (KHAN CHHABRI)

2620008000NRG24300620230050539

30/06/2023

Surinder Kaur

2620008WL002640

Surinder Kaur

00354

PUNB0065200

1818

1818

Processed

14/07/2023

3437600670

SURINDER KAUR W/O MUKHTAR SINGH

PUNJAB NATIONAL BANK(508568)

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	CHOHLA SAHIB-8	PB2620008_300623APB_FTO_27887	Punjab National Bank	PUNB0065200	FATEHABAD	1818

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