Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:05 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523APB_FTO_15688
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-20-008-054-001/275
(Mohala Chandigarh) 		2620008000NRG24300520230026883 30/05/2023 Pooja kaur 2620008WL001435 Pooja kaur 00152 HDFC0003222 2727 2727 Processed 07/06/2023 2267824071 PUJA KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
2 CHOHLA SAHIB-8 PB-20-008-015-001/832
(FATEHABAD) 		2620008000NRG24300520230026873 30/05/2023 manpreet kaur 2620008WL001435 manpreet kaur 00354 PUNB0065200 2727 2727 Processed 07/06/2023 2267824069 MANPREET KAUR W/O KULWINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2727 2727
3 CHOHLA SAHIB-8 PB-20-008-054-001/222
(Mohala Chandigarh) 		2620008000NRG24300520230026880 30/05/2023 shokin singh 2620008WL001435 shokin singh 00415 SBIN0010743 1818 1818 Processed 07/06/2023 2267824070 MR SOUKEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 7272 7272

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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_300523APB_FTO_15688 HDFC HDFC0003222 Fatehabad 2727
2 CHOHLA SAHIB-8 PB2620008_300523APB_FTO_15688 Punjab National Bank PUNB0065200 FATEHABAD 2727
3 CHOHLA SAHIB-8 PB2620008_300523APB_FTO_15688 State Bank of India SBIN0010743 GOINDWAL 1818

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