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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:59 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_271022FTO_73567
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-20-008-042-001/46
(SANGATPUR) 		2620008000NRG23261020220084467 27/10/2022 Sawinder Kaur 2620008WL006058 Sawinder Kaur 00415 SBIN0010744 1974 1974 Processed 03/11/2022 6097723356 MRS SARINDER KAUR ()
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-042-001/421
(SANGATPUR) 		2620008000NRG23261020220084464 27/10/2022 Paritaj Singh 2620008WL006058 Paritaj Singh 00691 IPOS0000001 2256 2256 Processed 03/11/2022 6097723359 Paritaj Singh ()
3 CHOHLA SAHIB-8 PB-20-008-042-001/422
(SANGATPUR) 		2620008000NRG23261020220084465 27/10/2022 Karaj Singh 2620008WL006058 Karaj Singh 00691 IPOS0000001 2256 2256 Processed 03/11/2022 6097723358 Karaj Singh ()
4 CHOHLA SAHIB-8 PB-20-008-042-001/423
(SANGATPUR) 		2620008000NRG23261020220084466 27/10/2022 Jagtar Singh 2620008WL006058 Jagtar Singh 00691 IPOS0000001 2256 2256 Processed 03/11/2022 6097723357 Jagtar Singh ()
SubTotal 6768 6768
Total 8742 8742

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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_271022FTO_73567 State Bank of India SBIN0010744 CHOHLA SAHIB 1974
2 CHOHLA SAHIB-8 PB2620008_271022FTO_73567 India Post Payments Bank IPOS0000001 TARNTARAN 6768

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