Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:23 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_061223FTO_74382
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-20-008-009-001/77
(CHAHAL) 		2620008000NRG24061220230151414 06/12/2023 Gagandeep Kaur 2620008WL008088 Gagandeep Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8997454441 Gagandeep Kaur ()
SubTotal 303 303
2 CHOHLA SAHIB-8 PB-20-008-009-001/53
(CHAHAL) 		2620008000NRG24061220230151413 06/12/2023 Paramjit Kaur 2620008WL008088 Paramjit Kaur 00354 PUNB0233000 1212 1212 Processed 01/01/2024 8997454442 Paramjit Kaur ()
SubTotal 1212 1212
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_061223FTO_74382 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 303
2 CHOHLA SAHIB-8 PB2620008_061223FTO_74382 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 1212

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