Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:24 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_270623FTO_26456
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-20-008-034-001/352
(MUNDAA) 		2620008000NRG24260620230046844 27/06/2023 Satnam Singh 2620008WL002441 Satnam Singh 00354 PUNB0341400 2121 2121 Processed 14/07/2023 3436259239 Satnam Singh ()
2 CHOHLA SAHIB-8 PB-20-008-034-001/417
(MUNDAA) 		2620008000NRG24260620230046846 27/06/2023 Gurmej singh 2620008WL002441 Gurmej singh 00354 PUNB0341400 1212 1212 Processed 14/07/2023 3436259238 Gurmej singh ()
3 CHOHLA SAHIB-8 PB-20-008-034-001/64
(MUNDAA) 		2620008000NRG24260620230046848 27/06/2023 Urmal Singh 2620008WL002441 Urmal Singh 00354 PUNB0341400 1515 1515 Processed 14/07/2023 3436259237 Urmal Singh ()
SubTotal 4848 4848
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_270623FTO_26456 Punjab National Bank PUNB0341400 JAMARAI 4848

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