Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_031022FTO_65400
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-20-008-019-001/11
(JAMA RAI) 		2620008000NRG23031020220073612 03/10/2022 Sarjit Singh 2620008WL005178 Sarjit Singh 00349 PSIB0000050 1974 1974 Processed 26/10/2022 5938991456 Sarjit Singh ()
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-019-001/270
(JAMA RAI) 		2620008000NRG23031020220073618 03/10/2022 Simranjeet kaur 2620008WL005178 Simranjeet kaur 00354 PUNB0341400 1974 1974 Processed 26/10/2022 5938991458 Simranjeet kaur ()
3 CHOHLA SAHIB-8 PB-20-008-019-001/376
(JAMA RAI) 		2620008000NRG23031020220073621 03/10/2022 Gurmeet Kaur 2620008WL005178 Gurmeet Kaur 00354 PUNB0341400 1974 1974 Processed 26/10/2022 5938991457 Gurmeet Kaur ()
SubTotal 3948 3948
Total 5922 5922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOHLA SAHIB-8 PB2620008_031022FTO_65400 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1974
2 CHOHLA SAHIB-8 PB2620008_031022FTO_65400 Punjab National Bank PUNB0341400 JAMARAI 3948

Download In Excel