Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_130623FTO_21208
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-20-008-006-001/17
(CHAK MEHAR) 		2620008000NRG24130620230038130 13/06/2023 sukhwinder kaur 2620008WL001980 sukhwinder kaur 00354 PUNB0065200 2727 2727 Processed 16/06/2023 2604381027 sukhwinder kaur ()
2 CHOHLA SAHIB-8 PB-20-008-006-001/6
(CHAK MEHAR) 		2620008000NRG24130620230038138 13/06/2023 Rajwinder Kaur 2620008WL001980 Rajwinder Kaur 00354 PUNB0065200 2727 2727 Processed 16/06/2023 2604381026 Rajwinder Kaur ()
SubTotal 5454 5454
3 CHOHLA SAHIB-8 PB-20-008-006-001/31
(CHAK MEHAR) 		2620008000NRG24130620230038132 13/06/2023 Harjit Kaur 2620008WL001980 Harjit Kaur 00354 PUNB0341400 2727 2727 Processed 16/06/2023 2604381028 Harjit Kaur ()
SubTotal 2727 2727
Total 8181 8181

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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_130623FTO_21208 Punjab National Bank PUNB0065200 FATEHABAD 5454
2 CHOHLA SAHIB-8 PB2620008_130623FTO_21208 Punjab National Bank PUNB0341400 JAMARAI 2727

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