Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:53:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_260522FTO_11166
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-20-008-015-001/718
(FATEHABAD) 		2620008000NRG23260520220005314 26/05/2022 Pinderjit Singh 2620008WL000450 Pinderjit Singh 00354 PUNB0065200 1410 1410 Processed 02/06/2022 1890330426 PinderjitSingh ()
2 CHOHLA SAHIB-8 PB-20-008-015-001/765
(FATEHABAD) 		2620008000NRG23260520220005319 26/05/2022 Dharampal 2620008WL000450 Dharampal 00354 PUNB0065200 1410 1410 Processed 02/06/2022 1890330427 Dharampal ()
SubTotal 2820 2820
3 CHOHLA SAHIB-8 PB-20-008-015-001/761
(FATEHABAD) 		2620008000NRG23260520220005318 26/05/2022 Navjot Singh 2620008WL000450 Navjot Singh 00462 UCBA0002508 1410 1410 Processed 02/06/2022 1890330429 NAVJOT SINGH ()
SubTotal 1410 1410
4 CHOHLA SAHIB-8 PB-20-008-015-001/769
(FATEHABAD) 		2620008000NRG23260520220005320 26/05/2022 Preeti 2620008WL000450 Preeti 00468 UBIN0564508 1410 1410 Processed 02/06/2022 1890330428 Preeti ()
SubTotal 1410 1410
Total 5640 5640

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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_260522FTO_11166 Punjab National Bank PUNB0065200 FATEHABAD 2820
2 CHOHLA SAHIB-8 PB2620008_260522FTO_11166 UCO Bank UCBA0002508 FATEHABAD 1410
3 CHOHLA SAHIB-8 PB2620008_260522FTO_11166 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1410

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