Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:49 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_061223FTO_74304
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-20-008-025-001/10
(KHAN RAJADA) 		2620008000NRG24061220230151396 06/12/2023 Avtar Singh 2620008WL008082 Avtar Singh 00089 CBIN0280342 303 303 Processed 01/01/2024 8997455881 Avtar Singh ()
SubTotal 303 303
2 CHOHLA SAHIB-8 PB-20-008-025-001/39
(KHAN RAJADA) 		2620008000NRG24061220230151398 06/12/2023 Kashmir Singh 2620008WL008082 Kashmir Singh 00354 PUNB0065200 303 303 Processed 01/01/2024 8997455880 Kashmir Singh ()
SubTotal 303 303
3 CHOHLA SAHIB-8 PB-20-008-025-001/92
(KHAN RAJADA) 		2620008000NRG24061220230151400 06/12/2023 kawaljit kaur 2620008WL008082 kawaljit kaur 00415 SBIN0007555 303 303 Processed 01/01/2024 8997455882 MRS KAWALJIT KAUR ()
SubTotal 303 303
Total 909 909

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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_74304 Central Bank Of India CBIN0280342 TARAN TARAN 303
2 CHOHLA SAHIB-8 PB2620008_061223FTO_74304 Punjab National Bank PUNB0065200 FATEHABAD 303
3 CHOHLA SAHIB-8 PB2620008_061223FTO_74304 State Bank of India SBIN0007555 CHUSLEWAL 303

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