Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:20 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_290722FTO_36283
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-20-008-021-001/3
(JAUHAL DHALIWALA) 		2620008000NRG23280720220041121 29/07/2022 Shera Singh 2620008WL002629 Shera Singh 00354 PUNB0341400 1692 1692 Processed 04/08/2022 3582283348 Shera Singh ()
2 CHOHLA SAHIB-8 PB-20-008-021-001/43
(JAUHAL DHALIWALA) 		2620008000NRG23280720220041122 29/07/2022 Sukhwinder Singh 2620008WL002629 Sukhwinder Singh 00354 PUNB0341400 1692 1692 Processed 04/08/2022 3582283347 Sukhwinder Singh ()
SubTotal 3384 3384
Total 3384 3384

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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_290722FTO_36283 Punjab National Bank PUNB0341400 JAMARAI 3384

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