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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:23:39 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_080922FTO_52517

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-20-008-030-001/131 (LOHIAN)

2620008000NRG23080920220060444

08/09/2022

Kulwinder Kaur

2620008WL004137

Kulwinder Kaur

00354

PUNB0341400

1692

1692

Processed

15/09/2022

4742784365

Kulwinder Kaur

()

SubTotal

1692

1692

Total

1692

1692

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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_080922FTO_52517	Punjab National Bank	PUNB0341400	JAMARAI	1692

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