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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:22:07 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_200922FTO_57167
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-20-008-001-001/17
(BATHAL SAHJA SINGH) 		2620008000NRG23200920220068425 20/09/2022 Jagir kaur 2620008WL004768 Jagir kaur 00415 SBIN0010744 1974 1974 Processed 26/10/2022 5935418898 MRS JAGIR KAUR ()
2 CHOHLA SAHIB-8 PB-20-008-001-001/17
(BATHAL SAHJA SINGH) 		2620008000NRG23200920220068426 20/09/2022 Parveen kaur 2620008WL004768 Parveen kaur 00415 SBIN0010744 1974 1974 Processed 26/10/2022 5935418899 MRS PUNEET KAUR ()
SubTotal 3948 3948
Total 3948 3948

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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_200922FTO_57167 State Bank of India SBIN0010744 CHOHLA SAHIB 3948

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