Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:45:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_070722FTO_28316
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-20-008-018-001/130
(GUJARPURA) 		2620008000NRG23070720220030704 07/07/2022 Manjinder singh 2620008WL001855 Manjinder singh 00152 HDFC0003205 1692 1692 Processed 12/07/2022 3008884952 Manjinder singh ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-018-001/131
(GUJARPURA) 		2620008000NRG23070720220030705 07/07/2022 Gurdeep sing 2620008WL001855 Gurdeep sing 00349 PSIB0000050 1692 1692 Processed 12/07/2022 3008884953 Gurdeep sing ()
SubTotal 1692 1692
3 CHOHLA SAHIB-8 PB-20-008-018-001/128
(GUJARPURA) 		2620008000NRG23070720220030702 07/07/2022 Gursahib singh 2620008WL001855 Gursahib singh 00354 PUNB0341400 1692 1692 Processed 12/07/2022 3008884955 Gursahib singh ()
4 CHOHLA SAHIB-8 PB-20-008-018-001/129
(GUJARPURA) 		2620008000NRG23070720220030703 07/07/2022 Ranjit kau 2620008WL001855 Ranjit kau 00354 PUNB0341400 1692 1692 Processed 12/07/2022 3008884954 Ranjit kau ()
SubTotal 3384 3384
Total 6768 6768

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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_070722FTO_28316 HDFC HDFC0003205 Chohla Sahib 1692
2 CHOHLA SAHIB-8 PB2620008_070722FTO_28316 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1692
3 CHOHLA SAHIB-8 PB2620008_070722FTO_28316 Punjab National Bank PUNB0341400 JAMARAI 3384

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