Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:46:55 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_220822APB_FTO_43335
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-20-008-008-001/45
(CHOHALA KHURD) 		2620008000NRG23180820220052740 22/08/2022 Kuldeep Kaur 2620008WL003481 Kuldeep Kaur 00045 BARB0TARNTA 1692 1692 Processed 27/08/2022 4230797196 Kuldip Kaur BANK OF BARODA(606985)
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-008-001/6
(CHOHALA KHURD) 		2620008000NRG23180820220052741 22/08/2022 Bagicha singh 2620008WL003481 Bagicha singh 00349 PSIB0000050 1128 1128 Processed 27/08/2022 4230797195 BAGICHA SINGH S/O MAHIDA THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1128 1128
Total 2820 2820

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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_220822APB_FTO_43335 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 1692
2 CHOHLA SAHIB-8 PB2620008_220822APB_FTO_43335 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1128

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