Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:52:36 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_221122FTO_82263
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-20-008-034-001/418
(MUNDAA) 		2620008000NRG23221120220094698 22/11/2022 Resham Singh 2620008WL007114 Resham Singh 00354 PUNB0341400 282 282 Processed 26/11/2022 6673129364 Resham Singh ()
2 CHOHLA SAHIB-8 PB-20-008-034-001/58
(MUNDAA) 		2620008000NRG23221120220094700 22/11/2022 Virsa Singh 2620008WL007114 Virsa Singh 00354 PUNB0341400 282 282 Processed 26/11/2022 6673129362 Virsa Singh ()
3 CHOHLA SAHIB-8 PB-20-008-034-001/64
(MUNDAA) 		2620008000NRG23221120220094703 22/11/2022 Urmal Singh 2620008WL007114 Urmal Singh 00354 PUNB0341400 282 282 Processed 26/11/2022 6673129363 Urmal Singh ()
SubTotal 846 846
Total 846 846

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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_221122FTO_82263 Punjab National Bank PUNB0341400 JAMARAI 846

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