Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:58 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_270723FTO_38052
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-20-008-051-001/1919
(CHOHLA SAHIB) 		2620008000NRG24250720230062048 27/07/2023 Amarjit kaur 2620008WL003310 Amarjit kaur 00354 PUNB0341800 2727 2727 Processed 01/08/2023 4052656185 Amarjit kaur ()
SubTotal 2727 2727
2 CHOHLA SAHIB-8 PB-20-008-051-001/1919
(CHOHLA SAHIB) 		2620008000NRG24250720230062049 27/07/2023 Palwinder singh 2620008WL003310 Palwinder singh 00415 SBIN0010744 2727 2727 Processed 01/08/2023 4052656186 MR PALWINDER SINGH ()
SubTotal 2727 2727
Total 5454 5454

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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_270723FTO_38052 Punjab National Bank PUNB0341800 CHOLA SAHIB 2727
2 CHOHLA SAHIB-8 PB2620008_270723FTO_38052 State Bank of India SBIN0010744 CHOHLA SAHIB 2727

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