Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:02 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_170123FTO_101002
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-20-008-003-001/360
(BARHAMPUR) 		2620008000NRG23160120230115417 17/01/2023 Balwinder Kaur 2620008WL008816 Balwinder Kaur 00349 PSIB0021420 2256 2256 Processed 27/01/2023 8194707007 Balwinder Kaur ()
2 CHOHLA SAHIB-8 PB-20-008-003-001/369
(BARHAMPUR) 		2620008000NRG23160120230115419 17/01/2023 Rajwant Kaur 2620008WL008816 Rajwant Kaur 00349 PSIB0021420 1974 1974 Processed 27/01/2023 8194707006 Rajwant Kaur ()
3 CHOHLA SAHIB-8 PB-20-008-003-001/37
(BARHAMPUR) 		2620008000NRG23160120230115420 17/01/2023 Ajit Singh 2620008WL008816 Ajit Singh 00349 PSIB0021420 1974 1974 Processed 27/01/2023 8194707008 Ajit Singh ()
SubTotal 6204 6204
Total 6204 6204

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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_170123FTO_101002 Punjab & Sind Bank PSIB0021420 Brahmpura 6204

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