Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:29:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_140922FTO_54865
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-20-008-045-001/201
(TANDA) 		2620008000NRG23140920220065357 14/09/2022 Ramandeep kaur 2620008WL004468 Ramandeep kaur 00354 PUNB0065200 282 282 Processed 21/10/2022 5871995800 Ramandeep kaur ()
2 CHOHLA SAHIB-8 PB-20-008-045-001/202
(TANDA) 		2620008000NRG23140920220065360 14/09/2022 Rajbir Kaur 2620008WL004468 Rajbir Kaur 00354 PUNB0065200 282 282 Processed 21/10/2022 5871995799 Rajbir Kaur ()
SubTotal 564 564
3 CHOHLA SAHIB-8 PB-20-008-045-001/25
(TANDA) 		2620008000NRG23140920220065366 14/09/2022 Sarbjit kaur 2620008WL004468 Sarbjit kaur 00354 PUNB0233000 1692 1692 Processed 21/10/2022 5871995798 Sarbjit kaur ()
SubTotal 1692 1692
Total 2256 2256

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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_140922FTO_54865 Punjab National Bank PUNB0065200 FATEHABAD 564
2 CHOHLA SAHIB-8 PB2620008_140922FTO_54865 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 1692

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