Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:33 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_200723FTO_35148
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-20-008-001-001/353
(BATHAL SAHJA SINGH) 		2620008000NRG24140720230057259 20/07/2023 Bakshish singh 2620008WL002992 Bakshish singh 00114 UTIB0STTN01 2727 2727 Processed 28/07/2023 3962383903 Bakshish singh ()
2 CHOHLA SAHIB-8 PB-20-008-042-001/415
(SANGATPUR) 		2620008000NRG24140720230057263 20/07/2023 Kashmir singh 2620008WL002992 Kashmir singh 00114 UTIB0STTN01 2727 2727 Processed 28/07/2023 3962383904 Kashmir singh ()
SubTotal 5454 5454
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_200723FTO_35148 District Central Cooperative Bank 5454

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