Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:20 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_270623APB_FTO_26604
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-20-008-011-001/493
(DHUN DAIWALA) 		2620008000NRG24210620230043160 27/06/2023 Ranjit singh 2620008WL002261 Ranjit singh 00354 PUNB0341800 1515 1515 Processed 14/07/2023 3440101028 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
2 CHOHLA SAHIB-8 PB-20-008-011-001/58
(DHUN DAIWALA) 		2620008000NRG24210620230043162 27/06/2023 Randhir Kaur 2620008WL002261 Randhir Kaur 00354 PUNB0341800 2121 2121 Processed 14/07/2023 3440101029 RANDHIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
Total 3636 3636

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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_270623APB_FTO_26604 Punjab National Bank PUNB0341800 CHOLA SAHIB 3636

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