Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_160823FTO_44322
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-20-008-027-001/13
(KARMUWALA) 		2620008000NRG24160820230073532 16/08/2023 Surjit singh 2620008WL004042 Surjit singh 00354 PUNB0341800 606 606 Processed 24/08/2023 4798918842 Surjit singh ()
SubTotal 606 606
2 CHOHLA SAHIB-8 PB-20-008-027-001/175
(KARMUWALA) 		2620008000NRG24160820230073535 16/08/2023 gulab singh 2620008WL004042 gulab singh 00415 SBIN0010744 606 606 Processed 24/08/2023 4798918843 MR GULAB SINGH ()
SubTotal 606 606
Total 1212 1212

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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_160823FTO_44322 Punjab National Bank PUNB0341800 CHOLA SAHIB 606
2 CHOHLA SAHIB-8 PB2620008_160823FTO_44322 State Bank of India SBIN0010744 CHOHLA SAHIB 606

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