Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:35:01 AM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_270422FTO_4106

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-20-008-001-001/310 (BATHAL SAHJA SINGH)

2620008000NRG23260420220000930

27/04/2022

Gurmeet Kaur

2620008WL000110

Gurmeet Kaur

00114

UTIB0STTN01

1974

1974

Processed

13/05/2022

1173993866

GurmeetKaur

()

2

CHOHLA SAHIB-8

PB-20-008-015-001/330 (FATEHABAD)

2620008000NRG23270420220001036

27/04/2022

puran kaur

2620008WL000119

puran kaur

00114

UTIB0STTN01

1692

1692

Processed

13/05/2022

1173993865

purankaur

()

SubTotal

3666

3666

Total

3666

3666

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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_270422FTO_4106	District Central Cooperative Bank			3666

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