Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:27 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_230823FTO_46893
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-20-008-003-001/299
(BARHAMPUR) 		2620008000NRG24270720230063576 23/08/2023 Baljinder Kaur 2620008WL003391 Baljinder Kaur 00349 PSIB0000050 909 909 Processed 28/08/2023 4910103552 Baljinder Kaur ()
SubTotal 909 909
2 CHOHLA SAHIB-8 PB-20-008-003-001/300
(BARHAMPUR) 		2620008000NRG24270720230063577 23/08/2023 Inder Kaur 2620008WL003391 Inder Kaur 00349 PSIB0021420 1818 1818 Processed 28/08/2023 4910103553 Inder Kaur ()
SubTotal 1818 1818
Total 2727 2727

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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_230823FTO_46893 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 909
2 CHOHLA SAHIB-8 PB2620008_230823FTO_46893 Punjab & Sind Bank PSIB0021420 Brahmpura 1818

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