Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:31 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_131022FTO_69164
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-20-008-019-001/113
(JAMA RAI) 		2620008000NRG23131020220077760 13/10/2022 Kulwant kaur 2620008WL005496 Kulwant kaur 00354 PUNB0341400 1974 1974 Processed 27/10/2022 5955238732 Kulwant kaur ()
2 CHOHLA SAHIB-8 PB-20-008-019-001/298
(JAMA RAI) 		2620008000NRG23131020220077765 13/10/2022 Kulwant Singh 2620008WL005496 Kulwant Singh 00354 PUNB0341400 1974 1974 Processed 27/10/2022 5955238731 Kulwant Singh ()
3 CHOHLA SAHIB-8 PB-20-008-019-001/376
(JAMA RAI) 		2620008000NRG23131020220077768 13/10/2022 Gurmeet Kaur 2620008WL005496 Gurmeet Kaur 00354 PUNB0341400 1974 1974 Processed 27/10/2022 5955238734 Gurmeet Kaur ()
4 CHOHLA SAHIB-8 PB-20-008-019-001/530
(JAMA RAI) 		2620008000NRG23131020220077772 13/10/2022 Sukhwinder kaur 2620008WL005496 Sukhwinder kaur 00354 PUNB0341400 1974 1974 Processed 27/10/2022 5955238733 Sukhwinder kaur ()
SubTotal 7896 7896
Total 7896 7896

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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_131022FTO_69164 Punjab National Bank PUNB0341400 JAMARAI 7896

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