Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:54 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_140823FTO_43970
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-20-008-021-001/281
(JAUHAL DHALIWALA) 		2620008000NRG24140820230072222 14/08/2023 Manpreet kaur 2620008WL003939 Manpreet kaur 00354 PUNB0341400 1515 1515 Processed 23/08/2023 4772680979 Manpreet kaur ()
2 CHOHLA SAHIB-8 PB-20-008-021-001/3
(JAUHAL DHALIWALA) 		2620008000NRG24140820230072223 14/08/2023 Kashmir Singh 2620008WL003939 Kashmir Singh 00354 PUNB0341400 1515 1515 Processed 23/08/2023 4772680978 Kashmir Singh ()
SubTotal 3030 3030
Total 3030 3030

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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_140823FTO_43970 Punjab National Bank PUNB0341400 JAMARAI 3030

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