Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:20 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_151222FTO_90707
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-20-008-051-001/1845
(CHOHLA SAHIB) 		2620008000NRG23091220220102133 15/12/2022 Rajwant Kaur 2620008WL007796 Rajwant Kaur 00152 HDFC0003205 2538 2538 Processed 21/12/2022 7341032412 Rajwant Kaur ()
SubTotal 2538 2538
2 CHOHLA SAHIB-8 PB-20-008-051-001/1846
(CHOHLA SAHIB) 		2620008000NRG23091220220102134 15/12/2022 Nirmal Kaur 2620008WL007796 Nirmal Kaur 00354 PUNB0341300 2538 2538 Processed 21/12/2022 7341032413 Nirmal Kaur ()
SubTotal 2538 2538
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_151222FTO_90707 HDFC HDFC0003205 Chohla Sahib 2538
2 CHOHLA SAHIB-8 PB2620008_151222FTO_90707 Punjab National Bank PUNB0341300 SARHALI KALAN 2538

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