Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:59 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300623FTO_27855
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-20-008-051-001/1740
(CHOHLA SAHIB) 		2620008000NRG24300620230050119 30/06/2023 Gagandeep Kaur 2620008WL002617 Gagandeep Kaur 00349 PSIB0000050 2424 2424 Processed 14/07/2023 3439505163 Gagandeep Kaur ()
SubTotal 2424 2424
2 CHOHLA SAHIB-8 PB-20-008-051-001/1776
(CHOHLA SAHIB) 		2620008000NRG24300620230050122 30/06/2023 Asha rani 2620008WL002617 Asha rani 00415 SBIN0010744 1818 1818 Processed 14/07/2023 3439505165 MRS ASHA RANI ()
3 CHOHLA SAHIB-8 PB-20-008-051-001/1889
(CHOHLA SAHIB) 		2620008000NRG24300620230050124 30/06/2023 Kewal krishan 2620008WL002617 Kewal krishan 00415 SBIN0010744 1818 1818 Processed 14/07/2023 3439505164 MR MOHIT KUMAR ()
SubTotal 3636 3636
Total 6060 6060

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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_27855 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 2424
2 CHOHLA SAHIB-8 PB2620008_300623FTO_27855 State Bank of India SBIN0010744 CHOHLA SAHIB 3636

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