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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:56:19 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_060223FTO_105870

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-20-008-003-001/399 (BARHAMPUR)

2620008000NRG23310120230122805

06/02/2023

kawaljit kaur

2620008WL009303

kawaljit kaur

00354

PUNB0341800

2256

2256

Processed

13/02/2023

8716536596

kawaljit kaur

()

SubTotal

2256

2256

Total

2256

2256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHOHLA SAHIB-8	PB2620008_060223FTO_105870	Punjab National Bank	PUNB0341800	CHOLA SAHIB	2256

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