Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:29:15 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_051223FTO_73833
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-20-008-051-001/647
(CHOHLA SAHIB) 		2620008000NRG24051220230150168 05/12/2023 Balwinder Kaur 2620008WL008016 Balwinder Kaur 00349 PSIB0000050 2424 2424 Processed 16/12/2023 8705145908 BALWINDER KAUR ()
2 CHOHLA SAHIB-8 PB-20-008-051-001/669
(CHOHLA SAHIB) 		2620008000NRG24051220230150170 05/12/2023 Jaiinder singh 2620008WL008016 Jaiinder singh 00349 PSIB0000050 2727 2727 Processed 16/12/2023 8705145906 JAIINDER SINGH ()
SubTotal 5151 5151
3 CHOHLA SAHIB-8 PB-20-008-039-001/122
(RANIWALA) 		2620008000NRG24051220230150176 05/12/2023 Kulwinder Kaur 2620008WL008017 Kulwinder Kaur 00415 SBIN0010744 2121 2121 Processed 16/12/2023 8705145907 MRS KULWINDER KAUR ()
SubTotal 2121 2121
Total 7272 7272

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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_051223FTO_73833 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 5151
2 CHOHLA SAHIB-8 PB2620008_051223FTO_73833 State Bank of India SBIN0010744 CHOHLA SAHIB 2121

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