Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:04:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_020922FTO_50178
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-20-008-022-001/34
(JHANDER MAHA PURKA) 		2620008000NRG23010920220057820 02/09/2022 Major singh 2620008WL003898 Major singh 00349 PSIB0000050 1692 1692 Processed 12/09/2022 4641103727 Major singh ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-014-001/6
(DERA SAHIB) 		2620008000NRG23010920220057833 02/09/2022 Gurmit KAur 2620008WL003899 Gurmit KAur 00354 PUNB0341400 1692 1692 Processed 12/09/2022 4641103728 Gurmit KAur ()
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_020922FTO_50178 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1692
2 CHOHLA SAHIB-8 PB2620008_020922FTO_50178 Punjab National Bank PUNB0341400 JAMARAI 1692

Download In Excel