Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_240823FTO_47149
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-20-008-006-001/1690
(CHAK MEHAR) 		2620008000NRG24240820230078779 24/08/2023 Mandeep kaur 2620008WL004351 Mandeep kaur 00354 PUNB0065200 2121 2121 Processed 30/08/2023 4973458582 Mandeep kaur ()
SubTotal 2121 2121
2 CHOHLA SAHIB-8 PB-20-008-006-001/1687
(CHAK MEHAR) 		2620008000NRG24240820230078777 24/08/2023 Ranjeet kaur 2620008WL004351 Ranjeet kaur 00462 UCBA0002508 2121 2121 Processed 30/08/2023 4973458583 PARKASH KAUR ()
SubTotal 2121 2121
Total 4242 4242

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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_240823FTO_47149 Punjab National Bank PUNB0065200 FATEHABAD 2121
2 CHOHLA SAHIB-8 PB2620008_240823FTO_47149 UCO Bank UCBA0002508 FATEHABAD 2121

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