Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:30 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523FTO_15629
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-20-008-032-001/65
(MANAK DEKE) 		2620008000NRG24290520230025206 30/05/2023 kulwinder kaur 2620008WL001349 kulwinder kaur 00354 PUNB0065200 2727 2727 Processed 07/06/2023 2266013033 kulwinder kaur ()
SubTotal 2727 2727
2 CHOHLA SAHIB-8 PB-20-008-032-001/48
(MANAK DEKE) 		2620008000NRG24290520230025201 30/05/2023 Gurwinder singh 2620008WL001349 Gurwinder singh 00462 UCBA0001430 2727 2727 Processed 07/06/2023 2266013034 GURVINDER SINGH S/O GURDEEP SINGH ()
SubTotal 2727 2727
Total 5454 5454

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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_15629 Punjab National Bank PUNB0065200 FATEHABAD 2727
2 CHOHLA SAHIB-8 PB2620008_300523FTO_15629 UCO Bank UCBA0001430 FATEHABAD 2727

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