Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:26 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_140823APB_FTO_43766
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-20-008-054-001/275
(Mohala Chandigarh) 		2620008000NRG24140820230071964 14/08/2023 Pooja kaur 2620008WL003926 Pooja kaur 00152 HDFC0003222 1818 1818 Processed 23/08/2023 4774315209 PUJA KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 CHOHLA SAHIB-8 PB-20-008-015-001/200
(FATEHABAD) 		2620008000NRG24140820230071955 14/08/2023 Kalwant Kaur 2620008WL003926 Kalwant Kaur 00354 PUNB0065200 1818 1818 Processed 23/08/2023 4774315206 KULWANT KAUR W/O VASSAN SINGH PUNJAB NATIONAL BANK(508568)
3 CHOHLA SAHIB-8 PB-20-008-015-001/45
(FATEHABAD) 		2620008000NRG24140820230071956 14/08/2023 Parmjit Kaur 2620008WL003926 Parmjit Kaur 00354 PUNB0065200 1818 1818 Processed 23/08/2023 4774315210 PARAMJIT KAUR W O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
4 CHOHLA SAHIB-8 PB-20-008-054-001/100
(Mohala Chandigarh) 		2620008000NRG24140820230071958 14/08/2023 Gurmeet Kaur 2620008WL003926 Gurmeet Kaur 00354 PUNB0065200 1818 1818 Processed 23/08/2023 4774315207 GURMIT KAUR W O JADGE PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
5 CHOHLA SAHIB-8 PB-20-008-054-001/222
(Mohala Chandigarh) 		2620008000NRG24140820230071961 14/08/2023 shokin singh 2620008WL003926 shokin singh 00415 SBIN0010743 1515 1515 Processed 23/08/2023 4774315208 MR SOUKEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 8787 8787

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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_140823APB_FTO_43766 HDFC HDFC0003222 Fatehabad 1818
2 CHOHLA SAHIB-8 PB2620008_140823APB_FTO_43766 Punjab National Bank PUNB0065200 FATEHABAD 5454
3 CHOHLA SAHIB-8 PB2620008_140823APB_FTO_43766 State Bank of India SBIN0010743 GOINDWAL 1515

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