Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:31 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_301023FTO_64722
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-20-008-019-001/108
(JAMA RAI) 		2620008000NRG24310720230065757 30/10/2023 Ninder Kaur 2620008WL0003497 Ninder Kaur 00354 PUNB0341400 909 909 Processed 22/11/2023 7901839161 Ninder Kaur ()
2 CHOHLA SAHIB-8 PB-20-008-019-001/24
(JAMA RAI) 		2620008000NRG24310720230065760 30/10/2023 Milkha Singh 2620008WL0003497 Milkha Singh 00354 PUNB0341400 1212 1212 Processed 22/11/2023 7901839162 Milkha Singh ()
3 CHOHLA SAHIB-8 PB-20-008-019-001/59
(JAMA RAI) 		2620008000NRG24310720230065761 30/10/2023 Tara Singh 2620008WL0003497 Tara Singh 00354 PUNB0341400 909 909 Processed 22/11/2023 7901839160 Tara Singh ()
SubTotal 3030 3030
Total 3030 3030

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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_301023FTO_64722 Punjab National Bank PUNB0341400 JAMARAI 3030

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