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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:24:19 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_300123FTO_104399

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-20-008-028-001/148 (KHELA)

2620008000NRG23270120230120747

30/01/2023

Gursewak singh

2620008WL009174

Gursewak singh

00415

SBIN0010743

2538

2538

Processed

06/02/2023

8522663711

MR JAGIR SINGH

()

SubTotal

2538

2538

Total

2538

2538

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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_300123FTO_104399	State Bank of India	SBIN0010743	GOINDWAL	2538

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