Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:29:15 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_140623FTO_21639
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-20-008-032-001/28
(MANAK DEKE) 		2620008000NRG24140620230039603 14/06/2023 Paramjit kaur 2620008WL002064 Paramjit kaur 00152 HDFC0003205 2424 2424 Processed 20/06/2023 2660235925 Paramjit kaur ()
SubTotal 2424 2424
2 CHOHLA SAHIB-8 PB-20-008-032-001/26
(MANAK DEKE) 		2620008000NRG24140620230039601 14/06/2023 Bhajan Singh 2620008WL002064 Bhajan Singh 00354 PUNB0065200 2424 2424 Processed 20/06/2023 2660235926 Bhajan Singh ()
SubTotal 2424 2424
Total 4848 4848

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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_140623FTO_21639 HDFC HDFC0003205 Chohla Sahib 2424
2 CHOHLA SAHIB-8 PB2620008_140623FTO_21639 Punjab National Bank PUNB0065200 FATEHABAD 2424

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