Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:21:08 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_270622FTO_23299
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-20-008-021-001/256
(JAUHAL DHALIWALA) 		2620008000NRG23240620220023414 27/06/2022 balraj singh 2620008WL001366 balraj singh 00114 UTIB0STTN01 1692 1692 Processed 01/07/2022 2610318610 balrajsingh ()
2 CHOHLA SAHIB-8 PB-20-008-021-001/260
(JAUHAL DHALIWALA) 		2620008000NRG23240620220023419 27/06/2022 gurjant singh 2620008WL001366 gurjant singh 00114 UTIB0STTN01 1692 1692 Processed 01/07/2022 2610318611 gurjantsingh ()
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_270622FTO_23299 District Central Cooperative Bank 3384

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