Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:55 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_130722FTO_30492
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-20-008-003-001/385
(BARHAMPUR) 		2620008000NRG23120720220033209 13/07/2022 Jashanpreet Kaur 2620008WL002011 Jashanpreet Kaur 00349 PSIB0021420 1692 1692 Processed 16/07/2022 3146472418 Jashanpreet Kaur ()
2 CHOHLA SAHIB-8 PB-20-008-003-001/387
(BARHAMPUR) 		2620008000NRG23120720220033210 13/07/2022 Kulwant Kaur 2620008WL002011 Kulwant Kaur 00349 PSIB0021420 1410 1410 Processed 16/07/2022 3146472419 Kulwant Kaur ()
SubTotal 3102 3102
3 CHOHLA SAHIB-8 PB-20-008-003-001/383
(BARHAMPUR) 		2620008000NRG23120720220033208 13/07/2022 Manjit Kaur 2620008WL002011 Manjit Kaur 00354 PUNB0341800 1692 1692 Processed 16/07/2022 3146472420 Manjit Kaur ()
SubTotal 1692 1692
Total 4794 4794

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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_130722FTO_30492 Punjab & Sind Bank PSIB0021420 Brahmpura 3102
2 CHOHLA SAHIB-8 PB2620008_130722FTO_30492 Punjab National Bank PUNB0341800 CHOLA SAHIB 1692

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