Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:19:09 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_071222FTO_88040
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-20-008-009-001/40
(CHAHAL) 		2620008000NRG23071220220100598 07/12/2022 Jinda Singh 2620008WL007665 Jinda Singh 00354 PUNB0341400 2538 2538 Processed 14/12/2022 7206993566 Jinda Singh ()
SubTotal 2538 2538
2 CHOHLA SAHIB-8 PB-20-008-009-001/122
(CHAHAL) 		2620008000NRG23071220220100597 07/12/2022 Rajwinder Kaur 2620008WL007665 Rajwinder Kaur 00415 SBIN0010744 2538 2538 Processed 14/12/2022 7206993568 MRS RAJWINDER KAUR ()
SubTotal 2538 2538
3 CHOHLA SAHIB-8 PB-20-008-010-001/238
(DILAWARPUR) 		2620008000NRG23071220220100600 07/12/2022 Manmohan singh 2620008WL007665 Manmohan singh 00462 UCBA0002508 2538 2538 Processed 14/12/2022 7206993567 MANMOHAN SINGH U/G HARJINDER SINGH ()
SubTotal 2538 2538
Total 7614 7614

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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_071222FTO_88040 Punjab National Bank PUNB0341400 JAMARAI 2538
2 CHOHLA SAHIB-8 PB2620008_071222FTO_88040 State Bank of India SBIN0010744 CHOHLA SAHIB 2538
3 CHOHLA SAHIB-8 PB2620008_071222FTO_88040 UCO Bank UCBA0002508 FATEHABAD 2538

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