Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:19 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523FTO_15564
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-20-008-019-001/34
(JAMA RAI) 		2620008000NRG24300520230026841 30/05/2023 Jasbir Kaur 2620008WL001433 Jasbir Kaur 00354 PUNB0341400 2121 2121 Processed 07/06/2023 2267552833 Jasbir Kaur ()
2 CHOHLA SAHIB-8 PB-20-008-019-001/530
(JAMA RAI) 		2620008000NRG24300520230026847 30/05/2023 Sukhwinder kaur 2620008WL001433 Sukhwinder kaur 00354 PUNB0341400 2727 2727 Processed 07/06/2023 2267552835 Sukhwinder kaur ()
3 CHOHLA SAHIB-8 PB-20-008-019-001/531
(JAMA RAI) 		2620008000NRG24300520230026848 30/05/2023 Ramandeep kaur 2620008WL001433 Ramandeep kaur 00354 PUNB0341400 2727 2727 Processed 07/06/2023 2267552834 Ramandeep kaur ()
SubTotal 7575 7575
Total 7575 7575

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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_15564 Punjab National Bank PUNB0341400 JAMARAI 7575

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