Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:45 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_080623FTO_19116
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-20-008-054-001/25
(Mohala Chandigarh) 		2620008000NRG24080620230034208 08/06/2023 Shetal Singh 2620008WL001755 Shetal Singh 00354 PUNB0065200 2424 2424 Processed 13/06/2023 2493335398 Shetal Singh ()
SubTotal 2424 2424
2 CHOHLA SAHIB-8 PB-20-008-054-001/25
(Mohala Chandigarh) 		2620008000NRG24080620230034209 08/06/2023 Balbir Kaur 2620008WL001755 Balbir Kaur 00462 UCBA0002508 2424 2424 Processed 13/06/2023 2493335397 BALVIR KAUR W/O SITAL SINGH ()
SubTotal 2424 2424
Total 4848 4848

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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_080623FTO_19116 Punjab National Bank PUNB0065200 FATEHABAD 2424
2 CHOHLA SAHIB-8 PB2620008_080623FTO_19116 UCO Bank UCBA0002508 FATEHABAD 2424

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