Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:06:58 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523FTO_15639
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-20-008-051-001/1852
(CHOHLA SAHIB) 		2620008000NRG24300520230026755 30/05/2023 Sharanjit Kaur 2620008WL001431 Sharanjit Kaur 00349 PSIB0000050 1818 1818 Processed 07/06/2023 2267552556 Sharanjit Kaur ()
SubTotal 1818 1818
2 CHOHLA SAHIB-8 PB-20-008-051-001/1776
(CHOHLA SAHIB) 		2620008000NRG24300520230026752 30/05/2023 Asha rani 2620008WL001431 Asha rani 00415 SBIN0010744 1818 1818 Processed 07/06/2023 2267552559 MRS ASHA RANI ()
3 CHOHLA SAHIB-8 PB-20-008-051-001/1889
(CHOHLA SAHIB) 		2620008000NRG24300520230026756 30/05/2023 Kewal krishan 2620008WL001431 Kewal krishan 00415 SBIN0010744 1818 1818 Processed 07/06/2023 2267552557 MR MOHIT KUMAR ()
4 CHOHLA SAHIB-8 PB-20-008-051-001/624
(CHOHLA SAHIB) 		2620008000NRG24300520230026757 30/05/2023 Sukhwinder Kaur 2620008WL001431 Sukhwinder Kaur 00415 SBIN0010744 1515 1515 Processed 07/06/2023 2267552558 MRS SUKHWINDER KAUR ()
SubTotal 5151 5151
Total 6969 6969

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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_300523FTO_15639 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1818
2 CHOHLA SAHIB-8 PB2620008_300523FTO_15639 State Bank of India SBIN0010744 CHOHLA SAHIB 5151

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