Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:27 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300623FTO_27852
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-20-008-003-001/316
(BARHAMPUR) 		2620008000NRG24300620230050760 30/06/2023 Sukha Singh 2620008WL002656 Sukha Singh 00349 PSIB0021420 1212 1212 Processed 14/07/2023 3439505531 Sukha Singh ()
SubTotal 1212 1212
2 CHOHLA SAHIB-8 PB-20-008-003-001/269
(BARHAMPUR) 		2620008000NRG24300620230050758 30/06/2023 balbir kaur 2620008WL002656 balbir kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439505532 balbir kaur ()
SubTotal 909 909
Total 2121 2121

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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_300623FTO_27852 Punjab & Sind Bank PSIB0021420 Brahmpura 1212
2 CHOHLA SAHIB-8 PB2620008_300623FTO_27852 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 909

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