Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_290822FTO_48438
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-20-008-051-001/502
(CHOHLA SAHIB) 		2620008000NRG23290820220056887 29/08/2022 Bigacha Singh 2620008WL003825 Bigacha Singh 00354 PUNB0341800 1692 1692 Processed 02/09/2022 4398549540 Bigacha Singh ()
2 CHOHLA SAHIB-8 PB-20-008-051-001/750
(CHOHLA SAHIB) 		2620008000NRG23290820220056891 29/08/2022 Raju singh 2620008WL003825 Raju singh 00354 PUNB0341800 1692 1692 Processed 02/09/2022 4398549541 Raju 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_290822FTO_48438 Punjab National Bank PUNB0341800 CHOLA SAHIB 3384

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