Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:41 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_160922FTO_55707
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-20-008-028-001/128
(KHELA) 		2620008000NRG23150920220065946 16/09/2022 mukhtar Singh 2620008WL004529 mukhtar Singh 00349 PSIB0000500 282 282 Processed 21/10/2022 5871954965 mukhtar Singh ()
SubTotal 282 282
2 CHOHLA SAHIB-8 PB-20-008-028-001/130
(KHELA) 		2620008000NRG23150920220065949 16/09/2022 manpreet kaur 2620008WL004529 manpreet kaur 00354 PUNB0065200 1692 1692 Processed 21/10/2022 5871954966 manpreet kaur ()
SubTotal 1692 1692
3 CHOHLA SAHIB-8 PB-20-008-028-001/141
(KHELA) 		2620008000NRG23150920220065951 16/09/2022 Manpreet Kaur 2620008WL004529 Manpreet Kaur 00462 UCBA0002508 1692 1692 Processed 21/10/2022 5871954964 VANSHDEEP SINGH ()
SubTotal 1692 1692
Total 3666 3666

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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_160922FTO_55707 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 282
2 CHOHLA SAHIB-8 PB2620008_160922FTO_55707 Punjab National Bank PUNB0065200 FATEHABAD 1692
3 CHOHLA SAHIB-8 PB2620008_160922FTO_55707 UCO Bank UCBA0002508 FATEHABAD 1692

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