Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:17 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_070922FTO_51923
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-20-008-017-001/53
(GHARKA) 		2620008000NRG23070920220059603 07/09/2022 Kulwant Kaur 2620008WL004065 Kulwant Kaur 00152 HDFC0003205 1692 1692 Processed 15/09/2022 4742785304 Kulwant Kaur ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-017-001/188
(GHARKA) 		2620008000NRG23070920220059599 07/09/2022 paramjeet Kaur 2620008WL004065 paramjeet Kaur 00354 PUNB0341800 1692 1692 Processed 15/09/2022 4742785305 paramjeet Kaur ()
SubTotal 1692 1692
3 CHOHLA SAHIB-8 PB-20-008-017-001/451
(GHARKA) 		2620008000NRG23070920220059601 07/09/2022 Veero 2620008WL004065 Veero 00415 SBIN0010744 1692 1692 Processed 15/09/2022 4742785307 MRS ROOPI ()
4 CHOHLA SAHIB-8 PB-20-008-017-001/452
(GHARKA) 		2620008000NRG23070920220059602 07/09/2022 Sarbjeet kaur 2620008WL004065 Sarbjeet kaur 00415 SBIN0010744 1692 1692 Processed 15/09/2022 4742785306 MR SUKHDEV 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_070922FTO_51923 HDFC HDFC0003205 Chohla Sahib 1692
2 CHOHLA SAHIB-8 PB2620008_070922FTO_51923 Punjab National Bank PUNB0341800 CHOLA SAHIB 1692
3 CHOHLA SAHIB-8 PB2620008_070922FTO_51923 State Bank of India SBIN0010744 CHOHLA SAHIB 3384

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