Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:13 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_160823FTO_44329
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-20-008-003-001/300
(BARHAMPUR) 		2620008000NRG24100820230070966 16/08/2023 Inder Kaur 2620008WL003846 Inder Kaur 00349 PSIB0021420 1515 1515 Processed 24/08/2023 4797343996 Inder Kaur ()
2 CHOHLA SAHIB-8 PB-20-008-003-001/316
(BARHAMPUR) 		2620008000NRG24100820230070967 16/08/2023 Sukha Singh 2620008WL003846 Sukha Singh 00349 PSIB0021420 2121 2121 Processed 24/08/2023 4797343995 Sukha Singh ()
SubTotal 3636 3636
3 CHOHLA SAHIB-8 PB-20-008-003-001/269
(BARHAMPUR) 		2620008000NRG24100820230070964 16/08/2023 balbir kaur 2620008WL003846 balbir kaur 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797343998 balbir kaur ()
SubTotal 1515 1515
4 CHOHLA SAHIB-8 PB-20-008-003-001/292
(BARHAMPUR) 		2620008000NRG24100820230070965 16/08/2023 Manjit Kaur 2620008WL003846 Manjit Kaur 00354 PUNB0341800 2121 2121 Processed 24/08/2023 4797343997 Manjit Kaur ()
SubTotal 2121 2121
Total 7272 7272

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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_160823FTO_44329 Punjab & Sind Bank PSIB0021420 Brahmpura 3636
2 CHOHLA SAHIB-8 PB2620008_160823FTO_44329 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1515
3 CHOHLA SAHIB-8 PB2620008_160823FTO_44329 Punjab National Bank PUNB0341800 CHOLA SAHIB 2121

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