Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:38 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_270623FTO_26490
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-20-008-003-001/423
(BARHAMPUR)
2620008000NRG24210620230043077 27/06/2023 Sukhwinder kaur 2620008WL002261 Sukhwinder kaur 00354 PUNB0341800 1515 1515 Processed 14/07/2023 3436259070 Sukhwinder kaur ()
SubTotal 1515 1515
Total 1515 1515

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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_26490 Punjab National Bank PUNB0341800 CHOLA SAHIB 1515

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