Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:23:27 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_140623FTO_21647
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-20-008-034-001/210
(MUNDAA) 		2620008000NRG24140620230039727 14/06/2023 Kewal Singh 2620008WL002075 Kewal Singh 00354 PUNB0341400 303 303 Processed 20/06/2023 2660235339 Kewal Singh ()
2 CHOHLA SAHIB-8 PB-20-008-034-001/270
(MUNDAA) 		2620008000NRG24140620230039733 14/06/2023 Karmi kaur 2620008WL002075 Karmi kaur 00354 PUNB0341400 2424 2424 Processed 20/06/2023 2660235340 Karmi kaur ()
SubTotal 2727 2727
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_140623FTO_21647 Punjab National Bank PUNB0341400 JAMARAI 2727

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