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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:32 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_200622FTO_19792
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-20-008-051-001/1802
(CHOHLA SAHIB) 		2620008000NRG23200620220020156 20/06/2022 Rupinder Kaur 2620008WL001198 Rupinder Kaur 00045 BARB0TARNTA 1974 1974 Processed 25/06/2022 2484265153 RupinderKaur ()
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-051-001/286
(CHOHLA SAHIB) 		2620008000NRG23200620220020163 20/06/2022 Gurnam Singh 2620008WL001198 Gurnam Singh 00354 PUNB0341800 1410 1410 Processed 25/06/2022 2484265154 GurnamSingh ()
SubTotal 1410 1410
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_200622FTO_19792 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 1974
2 CHOHLA SAHIB-8 PB2620008_200622FTO_19792 Punjab National Bank PUNB0341800 CHOLA SAHIB 1410

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