Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:40:41 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_210423FTO_4238
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-20-008-001-001/353
(BATHAL SAHJA SINGH) 		2620008000NRG24180420230001650 21/04/2023 Bakshish singh 2620008WL000126 Bakshish singh 00114 UTIB0STTN01 1818 1818 Processed 17/05/2023 1638079285 Bakshish singh ()
2 CHOHLA SAHIB-8 PB-20-008-028-001/118
(KHELA) 		2620008000NRG24180420230001656 21/04/2023 seema rani 2620008WL000127 seema rani 00114 UTIB0STTN01 2727 2727 Processed 17/05/2023 1638079283 seema rani ()
3 CHOHLA SAHIB-8 PB-20-008-042-001/415
(SANGATPUR) 		2620008000NRG24180420230001654 21/04/2023 Kashmir singh 2620008WL000126 Kashmir singh 00114 UTIB0STTN01 1818 1818 Processed 17/05/2023 1638079284 Kashmir singh ()
SubTotal 6363 6363
Total 6363 6363

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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_210423FTO_4238 District Central Cooperative Bank 6363

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