Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:44 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523APB_FTO_15695
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-20-008-021-001/166
(JAUHAL DHALIWALA) 		2620008000NRG24300520230026982 30/05/2023 Raj kaur 2620008WL001442 Raj kaur 00176 IDIB000T176 2727 2727 Processed 07/06/2023 2266507754 RAJWINDER KAUR W/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
2 CHOHLA SAHIB-8 PB-20-008-021-001/13
(JAUHAL DHALIWALA) 		2620008000NRG24300520230026981 30/05/2023 Chintan Kaur 2620008WL001442 Chintan Kaur 00354 PUNB0341400 2727 2727 Processed 07/06/2023 2266507752 CHINT KAUR PUNJAB GRAMIN BANK(607138)
3 CHOHLA SAHIB-8 PB-20-008-021-001/288
(JAUHAL DHALIWALA) 		2620008000NRG24300520230026990 30/05/2023 Rajwant kaur 2620008WL001442 Rajwant kaur 00354 PUNB0341400 2727 2727 Processed 07/06/2023 2266507749 RAJWANT KAUR WO SUNNY SANDEEP PUNJAB NATIONAL BANK(508568)
4 CHOHLA SAHIB-8 PB-20-008-021-001/54
(JAUHAL DHALIWALA) 		2620008000NRG24300520230026996 30/05/2023 Amarjit kaurr 2620008WL001442 Amarjit kaurr 00354 PUNB0341400 2727 2727 Processed 07/06/2023 2266507750 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
5 CHOHLA SAHIB-8 PB-20-008-021-001/76
(JAUHAL DHALIWALA) 		2620008000NRG24300520230027000 30/05/2023 Manjit Kaur 2620008WL001442 Manjit Kaur 00354 PUNB0341400 1515 1515 Processed 07/06/2023 2266507753 MANJIT KAUR WO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
6 CHOHLA SAHIB-8 PB-20-008-021-001/77
(JAUHAL DHALIWALA) 		2620008000NRG24300520230027001 30/05/2023 Kawaljit Kaur 2620008WL001442 Kawaljit Kaur 00354 PUNB0341400 2727 2727 Processed 07/06/2023 2266507751 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
Total 15150 15150

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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_300523APB_FTO_15695 Indian Bank IDIB000T176 Tarn Taran 2727
2 CHOHLA SAHIB-8 PB2620008_300523APB_FTO_15695 Punjab National Bank PUNB0341400 JAMARAI 12423

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