Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:39:40 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300623FTO_27903
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-20-008-018-001/122
(GUJARPURA) 		2620008000NRG24300620230050846 30/06/2023 Amanbir kaur 2620008WL002662 Amanbir kaur 00354 PUNB0341400 2727 2727 Processed 14/07/2023 3439508472 Amanbir kaur ()
2 CHOHLA SAHIB-8 PB-20-008-018-001/123
(GUJARPURA) 		2620008000NRG24300620230050847 30/06/2023 Harsimran singh 2620008WL002662 Harsimran singh 00354 PUNB0341400 2727 2727 Processed 14/07/2023 3439508473 Harsimran singh ()
SubTotal 5454 5454
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_300623FTO_27903 Punjab National Bank PUNB0341400 JAMARAI 5454

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