Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:51 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_290822FTO_48435
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-20-008-021-001/285
(JAUHAL DHALIWALA) 		2620008000NRG23290820220057016 29/08/2022 Angrej Singh 2620008WL003838 Angrej Singh 00354 PUNB0233000 1128 1128 Processed 02/09/2022 4398551518 Angrej Singh ()
SubTotal 1128 1128
2 CHOHLA SAHIB-8 PB-20-008-021-001/43
(JAUHAL DHALIWALA) 		2620008000NRG23290820220057017 29/08/2022 Sukhwinder Singh 2620008WL003838 Sukhwinder Singh 00354 PUNB0341400 1128 1128 Processed 02/09/2022 4398551519 Sukhwinder Singh ()
SubTotal 1128 1128
Total 2256 2256

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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_290822FTO_48435 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 1128
2 CHOHLA SAHIB-8 PB2620008_290822FTO_48435 Punjab National Bank PUNB0341400 JAMARAI 1128

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