Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:51:57 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_080822FTO_39431
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-20-008-004-001/487
(BHOIAN) 		2620008000NRG23080820220047244 08/08/2022 gurmeet kaur 2620008WL003102 gurmeet kaur 00176 IDIB000G583 1692 1692 Processed 19/08/2022 4026329133 gurmeet kaur ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-004-001/487
(BHOIAN) 		2620008000NRG23080820220047245 08/08/2022 labh singh 2620008WL003102 labh singh 00354 PUNB0065200 1692 1692 Processed 19/08/2022 4026329135 labh singh ()
3 CHOHLA SAHIB-8 PB-20-008-004-001/491
(BHOIAN) 		2620008000NRG23080820220047247 08/08/2022 manjeet kaur 2620008WL003102 manjeet kaur 00354 PUNB0065200 1692 1692 Processed 19/08/2022 4026329134 manjeet kaur ()
SubTotal 3384 3384
Total 5076 5076

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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_080822FTO_39431 Indian Bank IDIB000G583 Govidwal sahib 1692
2 CHOHLA SAHIB-8 PB2620008_080822FTO_39431 Punjab National Bank PUNB0065200 FATEHABAD 3384

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