Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:21:52 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_010822FTO_36985
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-20-008-034-001/759
(MUNDAA) 		2620008000NRG23010820220042570 01/08/2022 Lovedeep singh 2620008WL002746 Lovedeep singh 00152 HDFC0003222 1692 1692 Processed 08/08/2022 3720632061 Lovedeep singh ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-034-001/758
(MUNDAA) 		2620008000NRG23010820220042569 01/08/2022 gurlal singh 2620008WL002746 gurlal singh 00152 HDFC0003261 1692 1692 Processed 08/08/2022 3720632062 gurlal singh ()
SubTotal 1692 1692
3 CHOHLA SAHIB-8 PB-20-008-019-001/429
(JAMA RAI) 		2620008000NRG23010820220042520 01/08/2022 Rajdeep Singh 2620008WL002742 Rajdeep Singh 00354 PUNB0341400 1692 1692 Processed 08/08/2022 3720632063 Rajdeep Singh ()
4 CHOHLA SAHIB-8 PB-20-008-034-001/445
(MUNDAA) 		2620008000NRG23010820220042567 01/08/2022 Gurlal singh 2620008WL002746 Gurlal singh 00354 PUNB0341400 1692 1692 Processed 08/08/2022 3720632064 Gurlal singh ()
SubTotal 3384 3384
Total 6768 6768

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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_010822FTO_36985 HDFC HDFC0003222 Fatehabad 1692
2 CHOHLA SAHIB-8 PB2620008_010822FTO_36985 HDFC HDFC0003261 HDFC DHOTIA 1692
3 CHOHLA SAHIB-8 PB2620008_010822FTO_36985 Punjab National Bank PUNB0341400 JAMARAI 3384

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