Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:22:26 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_310823FTO_49164
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-20-008-051-001/444
(CHOHLA SAHIB) 		2620008000NRG24150820230072587 31/08/2023 Jaswinder Kaur 2620008WL0003970 Jaswinder Kaur 00415 SBIN0010744 1818 1818 Processed 07/09/2023 5284918130 MRS JASVINDER KAUR WO SUKHDEV SINGH ()
2 CHOHLA SAHIB-8 PB-20-008-051-001/444
(CHOHLA SAHIB) 		2620008000NRG24290520230025713 31/08/2023 Jaswinder Kaur 2620008WL0001379 Jaswinder Kaur 00415 SBIN0010744 2424 2424 Processed 07/09/2023 5284918128 MRS JASVINDER KAUR WO SUKHDEV SINGH ()
3 CHOHLA SAHIB-8 PB-20-008-051-001/444
(CHOHLA SAHIB) 		2620008000NRG24290520230025714 31/08/2023 Jaswinder Kaur 2620008WL0001380 Jaswinder Kaur 00415 SBIN0010744 1818 1818 Processed 07/09/2023 5284918131 MRS JASVINDER KAUR WO SUKHDEV SINGH ()
4 CHOHLA SAHIB-8 PB-20-008-051-001/444
(CHOHLA SAHIB) 		2620008000NRG24310720230065765 31/08/2023 Jaswinder Kaur 2620008WL0003497 Jaswinder Kaur 00415 SBIN0010744 909 909 Processed 07/09/2023 5284918129 MRS JASVINDER KAUR WO SUKHDEV SINGH ()
SubTotal 6969 6969
Total 6969 6969

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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_310823FTO_49164 State Bank of India SBIN0010744 CHOHLA SAHIB 6969

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