Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:36 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_211022FTO_72412
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-20-008-015-001/799
(FATEHABAD) 		2620008000NRG23201020220082205 21/10/2022 Sharanjit Singh 2620008WL005860 Sharanjit Singh 00354 PUNB0962300 2538 2538 Processed 29/10/2022 5996681880 Sharanjit Singh ()
2 CHOHLA SAHIB-8 PB-20-008-015-001/800
(FATEHABAD) 		2620008000NRG23201020220082206 21/10/2022 Kulwinder Kaur 2620008WL005860 Kulwinder Kaur 00354 PUNB0962300 2538 2538 Processed 29/10/2022 5996681881 Kulwinder Kaur ()
SubTotal 5076 5076
3 CHOHLA SAHIB-8 PB-20-008-015-001/801
(FATEHABAD) 		2620008000NRG23201020220082207 21/10/2022 Daljit Singh 2620008WL005860 Daljit Singh 00691 IPOS0000001 2538 2538 Processed 30/10/2022 5996681879 Daljit Singh ()
SubTotal 2538 2538
Total 7614 7614

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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_211022FTO_72412 Punjab National Bank PUNB0962300 BO VEIN POIN 5076
2 CHOHLA SAHIB-8 PB2620008_211022FTO_72412 India Post Payments Bank IPOS0000001 TARNTARAN 2538

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