Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:01 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_100822APB_FTO_40333
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-20-008-023-001/14
(KAMBO DHALIWALA) 		2620008000NRG23100820220048203 10/08/2022 simranjit kaur 2620008WL003171 simranjit kaur 00152 HDFC0003205 1692 1692 Processed 19/08/2022 4027445514 SHIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-023-001/3
(KAMBO DHALIWALA) 		2620008000NRG23100820220048209 10/08/2022 Parmjit singh 2620008WL003171 Parmjit singh 00354 PUNB0341800 1692 1692 Processed 19/08/2022 4027445513 PARAMJIT SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 3384 3384

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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_100822APB_FTO_40333 HDFC HDFC0003205 Chohla Sahib 1692
2 CHOHLA SAHIB-8 PB2620008_100822APB_FTO_40333 Punjab National Bank PUNB0341800 CHOLA SAHIB 1692

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