Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:31:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_200123FTO_101892
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-20-008-008-001/175
(CHOHALA KHURD) 		2620008000NRG23190120230116941 20/01/2023 Sarbjit kaur 2620008WL008936 Sarbjit kaur 00152 HDFC0003205 1692 1692 Processed 27/01/2023 8194705569 Sarbjit kaur ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-008-001/119
(CHOHALA KHURD) 		2620008000NRG23190120230116938 20/01/2023 Giyano 2620008WL008936 Giyano 00349 PSIB0000050 1692 1692 Processed 27/01/2023 8194705568 Giyano ()
SubTotal 1692 1692
Total 3384 3384

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_200123FTO_101892 HDFC HDFC0003205 Chohla Sahib 1692
2 CHOHLA SAHIB-8 PB2620008_200123FTO_101892 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1692

Download In Excel