Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:43 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_200622FTO_19823
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-20-008-028-001/1
(KHELA) 		2620008000NRG23200620220019618 20/06/2022 Sawinder Singh 2620008WL001156 Sawinder Singh 00354 PUNB0065200 564 564 Processed 25/06/2022 2484266879 SawinderSingh ()
2 CHOHLA SAHIB-8 PB-20-008-028-001/119
(KHELA) 		2620008000NRG23200620220019619 20/06/2022 Darshan kaur 2620008WL001156 Darshan kaur 00354 PUNB0065200 282 282 Processed 25/06/2022 2484266878 Darshankaur ()
3 CHOHLA SAHIB-8 PB-20-008-028-001/127
(KHELA) 		2620008000NRG23200620220019621 20/06/2022 nirmal kaur 2620008WL001156 nirmal kaur 00354 PUNB0065200 282 282 Rejected 25/06/2022 2484266877 No Such Account
SubTotal 1128 1128
Total 1128 1128

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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_200622FTO_19823 Punjab National Bank PUNB0065200 FATEHABAD 1128

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