Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:57:32 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523FTO_15626
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-20-008-032-001/139
(MANAK DEKE) 		2620008000NRG24290520230025186 30/05/2023 Sandeep kaur 2620008WL001349 Sandeep kaur 00354 PUNB0065200 2727 2727 Processed 07/06/2023 2266012978 Sandeep kaur ()
SubTotal 2727 2727
2 CHOHLA SAHIB-8 PB-20-008-032-001/140
(MANAK DEKE) 		2620008000NRG24290520230025188 30/05/2023 BALDEV SINGH 2620008WL001349 BALDEV SINGH 00462 UCBA0002508 2727 2727 Processed 07/06/2023 2266012980 BALDEV SINGH ()
3 CHOHLA SAHIB-8 PB-20-008-032-001/146
(MANAK DEKE) 		2620008000NRG24290520230025189 30/05/2023 Simranjit kaur 2620008WL001349 Simranjit kaur 00462 UCBA0002508 2727 2727 Processed 07/06/2023 2266012979 SIMRANJEET KAUR ()
SubTotal 5454 5454
Total 8181 8181

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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_15626 Punjab National Bank PUNB0065200 FATEHABAD 2727
2 CHOHLA SAHIB-8 PB2620008_300523FTO_15626 UCO Bank UCBA0002508 FATEHABAD 5454

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