Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:33 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_080623APB_FTO_19156
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-20-008-051-001/1856
(CHOHLA SAHIB) 		2620008000NRG24080620230034697 08/06/2023 Baljit kaur 2620008WL001784 Baljit kaur 00354 PUNB0341800 2727 2727 Processed 13/06/2023 2493462447 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
2 CHOHLA SAHIB-8 PB-20-008-051-001/1856
(CHOHLA SAHIB) 		2620008000NRG24080620230034698 08/06/2023 kulwant singh 2620008WL001784 kulwant singh 00415 SBIN0010744 2727 2727 Processed 13/06/2023 2493462448 MR KULWANT SINGH STATE BANK OF INDIA(508548)
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_080623APB_FTO_19156 Punjab National Bank PUNB0341800 CHOLA SAHIB 2727
2 CHOHLA SAHIB-8 PB2620008_080623APB_FTO_19156 State Bank of India SBIN0010744 CHOHLA SAHIB 2727

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