Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:18 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_060623FTO_18120
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-20-008-034-001/337
(MUNDAA) 		2620008000NRG24060620230032870 06/06/2023 Shinda Singh 2620008WL001695 Shinda Singh 00354 PUNB0341400 1212 1212 Processed 13/06/2023 2493334569 Shinda Singh ()
2 CHOHLA SAHIB-8 PB-20-008-034-001/352
(MUNDAA) 		2620008000NRG24060620230032872 06/06/2023 Satnam Singh 2620008WL001695 Satnam Singh 00354 PUNB0341400 1818 1818 Processed 13/06/2023 2493334568 Satnam Singh ()
3 CHOHLA SAHIB-8 PB-20-008-034-001/417
(MUNDAA) 		2620008000NRG24060620230032874 06/06/2023 Gurmej singh 2620008WL001695 Gurmej singh 00354 PUNB0341400 2121 2121 Processed 13/06/2023 2493334567 Gurmej singh ()
SubTotal 5151 5151
Total 5151 5151

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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_060623FTO_18120 Punjab National Bank PUNB0341400 JAMARAI 5151

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