Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:34:04 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523FTO_15568
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-20-008-034-001/352
(MUNDAA) 		2620008000NRG24300520230026802 30/05/2023 Satnam Singh 2620008WL001432 Satnam Singh 00354 PUNB0341400 2424 2424 Processed 07/06/2023 2267553089 Satnam Singh ()
2 CHOHLA SAHIB-8 PB-20-008-034-001/417
(MUNDAA) 		2620008000NRG24300520230026804 30/05/2023 Gurmej singh 2620008WL001432 Gurmej singh 00354 PUNB0341400 2424 2424 Processed 07/06/2023 2267553088 Gurmej singh ()
SubTotal 4848 4848
Total 4848 4848

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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_300523FTO_15568 Punjab National Bank PUNB0341400 JAMARAI 4848

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