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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:16 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_141122FTO_79234
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-20-008-021-001/1
(JAUHAL DHALIWALA)
2620008000NRG23141120220091735 14/11/2022 Arshdeep Singh 2620008WL006827 Arshdeep Singh 00354 PUNB0341400 1692 1692 Processed 19/11/2022 6549177206 Arshdeep Singh ()
2 CHOHLA SAHIB-8 PB-20-008-021-001/149
(JAUHAL DHALIWALA)
2620008000NRG23141120220091736 14/11/2022 Ajit Singh 2620008WL006827 Ajit Singh 00354 PUNB0341400 1692 1692 Processed 19/11/2022 6549177209 Ajit Singh ()
3 CHOHLA SAHIB-8 PB-20-008-021-001/20
(JAUHAL DHALIWALA)
2620008000NRG23141120220091737 14/11/2022 Harminder Singh 2620008WL006827 Harminder Singh 00354 PUNB0341400 1692 1692 Processed 19/11/2022 6549177207 Harminder Singh ()
4 CHOHLA SAHIB-8 PB-20-008-021-001/48
(JAUHAL DHALIWALA)
2620008000NRG23141120220091738 14/11/2022 Harpreet Singh 2620008WL006827 Harpreet Singh 00354 PUNB0341400 1692 1692 Processed 19/11/2022 6549177205 Harpreet Singh ()
5 CHOHLA SAHIB-8 PB-20-008-021-001/60
(JAUHAL DHALIWALA)
2620008000NRG23141120220091739 14/11/2022 Paramdeep Singh 2620008WL006827 Paramdeep Singh 00354 PUNB0341400 1692 1692 Processed 19/11/2022 6549177204 Paramdeep Singh ()
6 CHOHLA SAHIB-8 PB-20-008-021-001/84
(JAUHAL DHALIWALA)
2620008000NRG23141120220091740 14/11/2022 Gurmeet kaur 2620008WL006827 Gurmeet kaur 00354 PUNB0341400 1692 1692 Processed 19/11/2022 6549177208 Gurmeet kaur ()
SubTotal 10152 10152
Total 10152 10152

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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_141122FTO_79234 Punjab National Bank PUNB0341400 JAMARAI 10152

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