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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:08:20 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_270823FTO_47896

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

GANDIWIND-9

PB-20-009-007-001/170 (BHURJ II)

2620009000NRG24220820230077403

27/08/2023

Rajinder Kaur

2620009WL004273

Rajinder Kaur

00554

KKBK0004073

4545

4545

Processed

02/09/2023

5082638816

Rajinder Kaur

()

SubTotal

4545

4545

Total

4545

4545

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANDIWIND-9	PB2620009_270823FTO_47896	Kotak Mahindra Bank Ltd.	KKBK0004073	MARI GAURH SINGH	4545

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