Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:07:28 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_280622FTO_24092
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-20-008-024-001/653
(KHAN CHHABRI) 		2620008000NRG23280620220025057 28/06/2022 Surinder Kaur 2620008WL001477 Surinder Kaur 00354 PUNB0065200 1692 1692 Processed 08/07/2022 2896057843 Surinder Kaur ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-024-001/653
(KHAN CHHABRI) 		2620008000NRG23280620220025058 28/06/2022 Mukhtiar Singh 2620008WL001477 Mukhtiar Singh 00691 IPOS0000001 1692 1692 Processed 09/07/2022 2896057842 Mukhtiar Singh ()
SubTotal 1692 1692
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_280622FTO_24092 Punjab National Bank PUNB0065200 FATEHABAD 1692
2 CHOHLA SAHIB-8 PB2620008_280622FTO_24092 India Post Payments Bank IPOS0000001 TARNTARAN 1692

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