Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:30 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_080823FTO_41923
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-20-008-054-001/369
(Mohala Chandigarh) 		2620008000NRG24080820230069481 08/08/2023 sandeep kaur 2620008WL003733 sandeep kaur 00354 PUNB0065200 1212 1212 Processed 16/08/2023 4600866398 sandeep kaur ()
2 CHOHLA SAHIB-8 PB-20-008-054-001/370
(Mohala Chandigarh) 		2620008000NRG24080820230069482 08/08/2023 Lashmanjit kaur 2620008WL003733 Lashmanjit kaur 00354 PUNB0065200 1212 1212 Processed 16/08/2023 4600866397 Lashmanjit kaur ()
SubTotal 2424 2424
Total 2424 2424

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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_080823FTO_41923 Punjab National Bank PUNB0065200 FATEHABAD 2424

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