Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:07 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_251122FTO_83623
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-20-008-017-001/1
(GHARKA) 		2620008000NRG23251120220096423 25/11/2022 Bholi 2620008WL007288 Bholi 00415 SBIN0010744 1410 1410 Processed 01/12/2022 6765422810 MRS BHOLI WO BHAG ()
2 CHOHLA SAHIB-8 PB-20-008-017-001/176
(GHARKA) 		2620008000NRG23251120220096425 25/11/2022 palwinder kaur 2620008WL007288 palwinder kaur 00415 SBIN0010744 1410 1410 Processed 01/12/2022 6765422812 MRS KULWINDER KAUR WO NINDER SINGH ()
3 CHOHLA SAHIB-8 PB-20-008-017-001/207
(GHARKA) 		2620008000NRG23251120220096426 25/11/2022 Parmjit Kaur 2620008WL007288 Parmjit Kaur 00415 SBIN0010744 2538 2538 Processed 01/12/2022 6765422809 MRS PARAMJIT KAUR ()
SubTotal 5358 5358
4 CHOHLA SAHIB-8 PB-20-008-017-001/170
(GHARKA) 		2620008000NRG23251120220096424 25/11/2022 Chan Mohamad 2620008WL007288 Chan Mohamad 00691 IPOS0000001 1410 1410 Processed 02/12/2022 6765422811 Chan Mohamad ()
SubTotal 1410 1410
Total 6768 6768

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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_251122FTO_83623 State Bank of India SBIN0010744 CHOHLA SAHIB 5358
2 CHOHLA SAHIB-8 PB2620008_251122FTO_83623 India Post Payments Bank IPOS0000001 TARNTARAN 1410

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