Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:07 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300623APB_FTO_27880
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-20-008-051-001/676
(CHOHLA SAHIB) 		2620008000NRG24300620230050143 30/06/2023 Parminder kaur 2620008WL002618 Parminder kaur 00045 BARB0TARNTA 2121 2121 Processed 14/07/2023 3440199313 Parwinder Kaur BANK OF BARODA(606985)
2 CHOHLA SAHIB-8 PB-20-008-051-001/843
(CHOHLA SAHIB) 		2620008000NRG24300620230050145 30/06/2023 Amandeep Kaur 2620008WL002618 Amandeep Kaur 00045 BARB0TARNTA 1515 1515 Processed 14/07/2023 3440199312 Amandeep Kaur BANK OF BARODA(606985)
SubTotal 3636 3636
3 CHOHLA SAHIB-8 PB-20-008-051-001/685
(CHOHLA SAHIB) 		2620008000NRG24300620230050144 30/06/2023 Charan kaur 2620008WL002618 Charan kaur 00349 PSIB0000050 2121 2121 Processed 14/07/2023 3440199311 CHARAN KAUR PUNJAB & SIND BANK(607087)
4 CHOHLA SAHIB-8 PB-20-008-051-001/861
(CHOHLA SAHIB) 		2620008000NRG24300620230050146 30/06/2023 Baljinder Kaur 2620008WL002618 Baljinder Kaur 00349 PSIB0000050 606 606 Processed 14/07/2023 3440199310 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
5 CHOHLA SAHIB-8 PB-20-008-051-001/675
(CHOHLA SAHIB) 		2620008000NRG24300620230050142 30/06/2023 Inderjit kaur 2620008WL002618 Inderjit kaur 00354 PUNB0341800 1818 1818 Processed 14/07/2023 3440199314 INDERJIT KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
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_300623APB_FTO_27880 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 3636
2 CHOHLA SAHIB-8 PB2620008_300623APB_FTO_27880 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 2727
3 CHOHLA SAHIB-8 PB2620008_300623APB_FTO_27880 Punjab National Bank PUNB0341800 CHOLA SAHIB 1818

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