Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:01:22 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_300123FTO_104393
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-20-008-003-001/269
(BARHAMPUR) 		2620008000NRG23270120230120647 30/01/2023 balbir kaur 2620008WL009168 balbir kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522663605 balbir kaur ()
SubTotal 1128 1128
2 CHOHLA SAHIB-8 PB-20-008-003-001/292
(BARHAMPUR) 		2620008000NRG23270120230120648 30/01/2023 Manjit Kaur 2620008WL009168 Manjit Kaur 00354 PUNB0341800 1410 1410 Processed 06/02/2023 8522663604 Manjit Kaur ()
SubTotal 1410 1410
Total 2538 2538

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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_300123FTO_104393 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1128
2 CHOHLA SAHIB-8 PB2620008_300123FTO_104393 Punjab National Bank PUNB0341800 CHOLA SAHIB 1410

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