Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:43 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_230623FTO_25279
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-20-008-051-001/1919
(CHOHLA SAHIB) 		2620008000NRG24230620230045376 23/06/2023 Amarjit kaur 2620008WL002364 Amarjit kaur 00354 PUNB0341800 2727 2727 Processed 14/07/2023 3439511994 Amarjit kaur ()
SubTotal 2727 2727
2 CHOHLA SAHIB-8 PB-20-008-051-001/1919
(CHOHLA SAHIB) 		2620008000NRG24230620230045377 23/06/2023 Palwinder singh 2620008WL002364 Palwinder singh 00415 SBIN0010744 2727 2727 Processed 14/07/2023 3439511995 MR PALWINDER SINGH ()
SubTotal 2727 2727
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_230623FTO_25279 Punjab National Bank PUNB0341800 CHOLA SAHIB 2727
2 CHOHLA SAHIB-8 PB2620008_230623FTO_25279 State Bank of India SBIN0010744 CHOHLA SAHIB 2727

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