Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:14 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523FTO_15620
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-20-008-002-001/539
(BHAIL DHAIWALA) 		2620008000NRG24300520230026972 30/05/2023 Kawaljit kaur 2620008WL001441 Kawaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2266013119 Kawaljit kaur ()
SubTotal 2121 2121
2 CHOHLA SAHIB-8 PB-20-008-002-001/180
(BHAIL DHAIWALA) 		2620008000NRG24300520230026964 30/05/2023 Jagir Kaur 2620008WL001441 Jagir Kaur 00354 PUNB0065200 2121 2121 Processed 07/06/2023 2266013118 Jagir 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_300523FTO_15620 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 2121
2 CHOHLA SAHIB-8 PB2620008_300523FTO_15620 Punjab National Bank PUNB0065200 FATEHABAD 2121

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