Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_251122FTO_83614
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-20-008-003-001/306
(BARHAMPUR) 		2620008000NRG23251120220096417 25/11/2022 Rajwinder Kaur 2620008WL007287 Rajwinder Kaur 00349 PSIB0021420 846 846 Processed 01/12/2022 6765418758 Rajwinder Kaur ()
2 CHOHLA SAHIB-8 PB-20-008-003-001/311
(BARHAMPUR) 		2620008000NRG23251120220096418 25/11/2022 Talwinder Kaur 2620008WL007287 Talwinder Kaur 00349 PSIB0021420 564 564 Processed 01/12/2022 6765418759 Talwinder Kaur ()
3 CHOHLA SAHIB-8 PB-20-008-003-001/337
(BARHAMPUR) 		2620008000NRG23251120220096419 25/11/2022 Rajbir Kaur 2620008WL007287 Rajbir Kaur 00349 PSIB0021420 564 564 Processed 01/12/2022 6765418757 Rajbir Kaur ()
4 CHOHLA SAHIB-8 PB-20-008-003-001/357
(BARHAMPUR) 		2620008000NRG23251120220096420 25/11/2022 Paramjit Kaur 2620008WL007287 Paramjit Kaur 00349 PSIB0021420 564 564 Processed 01/12/2022 6765418760 Paramjit Kaur ()
SubTotal 2538 2538
Total 2538 2538

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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_83614 Punjab & Sind Bank PSIB0021420 Brahmpura 2538

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