Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:07 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_270622FTO_23277
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-20-008-045-001/57
(TANDA) 		2620008000NRG23270620220024100 27/06/2022 Charnjit kaur 2620008WL001407 Charnjit kaur 00354 PUNB0065200 1692 1692 Processed 02/07/2022 2610319649 Charnjitkaur ()
2 CHOHLA SAHIB-8 PB-20-008-045-001/57
(TANDA) 		2620008000NRG23270620220024099 27/06/2022 Sarbjit Singh 2620008WL001407 Sarbjit Singh 00354 PUNB0065200 1692 1692 Processed 02/07/2022 2610319650 SarbjitSingh ()
SubTotal 3384 3384
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_270622FTO_23277 Punjab National Bank PUNB0065200 FATEHABAD 3384

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