Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:27 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523FTO_15632
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-20-008-051-001/1774
(CHOHLA SAHIB) 		2620008000NRG24300520230027220 30/05/2023 Gagandeep Singh 2620008WL001451 Gagandeep Singh 00152 HDFC0003205 2727 2727 Processed 07/06/2023 2266013052 Gagandeep Singh ()
SubTotal 2727 2727
2 CHOHLA SAHIB-8 PB-20-008-051-001/1847
(CHOHLA SAHIB) 		2620008000NRG24300520230027226 30/05/2023 Mandeep Kaur 2620008WL001451 Mandeep Kaur 00415 SBIN0010744 2424 2424 Processed 07/06/2023 2266013053 MRS MANDEEP KAUR ()
SubTotal 2424 2424
Total 5151 5151

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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_300523FTO_15632 HDFC HDFC0003205 Chohla Sahib 2727
2 CHOHLA SAHIB-8 PB2620008_300523FTO_15632 State Bank of India SBIN0010744 CHOHLA SAHIB 2424

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