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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:50:22 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_270723FTO_37982

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

BHIKHI WIND-13

PB-20-013-003-001/582 (ALGON KHURD)

2620013000NRG24260720230063341

27/07/2023

parmjit kaur

2620013WL003380

parmjit kaur

00114

UTIB0STTN01

2424

2424

Processed

09/11/2023

7263090557

parmjit kaur

()

SubTotal

2424

2424

Total

2424

2424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKHI WIND-13	PB2620013_270723FTO_37982	District Central Cooperative Bank			2424

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