Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:08:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_200622FTO_19797
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-20-008-051-001/43
(CHOHLA SAHIB) 		2620008000NRG23200620220020184 20/06/2022 Jarnail singh 2620008WL001198 Jarnail singh 00349 PSIB0000088 1410 1410 Rejected 25/06/2022 2484263419 No Such Account
SubTotal 1410 1410
2 CHOHLA SAHIB-8 PB-20-008-051-001/368
(CHOHLA SAHIB) 		2620008000NRG23200620220020181 20/06/2022 kanta rani 2620008WL001198 kanta rani 00415 SBIN0010744 1692 1692 Processed 25/06/2022 2484263420 MR TARSEM LAL ()
SubTotal 1692 1692
Total 3102 3102

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_200622FTO_19797 Punjab & Sind Bank PSIB0000088 TARAN TARAN 1410
2 CHOHLA SAHIB-8 PB2620008_200622FTO_19797 State Bank of India SBIN0010744 CHOHLA SAHIB 1692

Download In Excel