Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:10:23 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_300123FTO_104409
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-20-008-003-001/360
(BARHAMPUR) 		2620008000NRG23270120230120812 30/01/2023 Balwinder Kaur 2620008WL009182 Balwinder Kaur 00349 PSIB0021420 846 846 Processed 06/02/2023 8522663964 Balwinder Kaur ()
2 CHOHLA SAHIB-8 PB-20-008-003-001/369
(BARHAMPUR) 		2620008000NRG23270120230120816 30/01/2023 Rajwant Kaur 2620008WL009182 Rajwant Kaur 00349 PSIB0021420 1974 1974 Processed 06/02/2023 8522663965 Rajwant Kaur ()
3 CHOHLA SAHIB-8 PB-20-008-003-001/37
(BARHAMPUR) 		2620008000NRG23270120230120817 30/01/2023 Ajit Singh 2620008WL009182 Ajit Singh 00349 PSIB0021420 1692 1692 Processed 06/02/2023 8522663963 Ajit Singh ()
SubTotal 4512 4512
Total 4512 4512

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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_300123FTO_104409 Punjab & Sind Bank PSIB0021420 Brahmpura 4512

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