Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:39 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300623FTO_27897
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) 		2620008000NRG24280620230048704 30/06/2023 Sandeep kaur 2620008WL002543 Sandeep kaur 00354 PUNB0065200 2727 2727 Processed 14/07/2023 3436257621 Sandeep kaur ()
SubTotal 2727 2727
2 CHOHLA SAHIB-8 PB-20-008-032-001/140
(MANAK DEKE) 		2620008000NRG24280620230048706 30/06/2023 BALDEV SINGH 2620008WL002543 BALDEV SINGH 00462 UCBA0002508 2727 2727 Processed 14/07/2023 3436257623 BALDEV SINGH ()
3 CHOHLA SAHIB-8 PB-20-008-032-001/146
(MANAK DEKE) 		2620008000NRG24280620230048707 30/06/2023 Simranjit kaur 2620008WL002543 Simranjit kaur 00462 UCBA0002508 2727 2727 Processed 14/07/2023 3436257622 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_300623FTO_27897 Punjab National Bank PUNB0065200 FATEHABAD 2727
2 CHOHLA SAHIB-8 PB2620008_300623FTO_27897 UCO Bank UCBA0002508 FATEHABAD 5454

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