Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:45 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_060922FTO_51553
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-20-008-004-001/487
(BHOIAN) 		2620008000NRG23060920220059285 06/09/2022 gurmeet kaur 2620008WL004032 gurmeet kaur 00176 IDIB000G583 282 282 Processed 12/09/2022 4641809336 gurmeet kaur ()
SubTotal 282 282
2 CHOHLA SAHIB-8 PB-20-008-004-001/44
(BHOIAN) 		2620008000NRG23060920220059283 06/09/2022 Lovepreet Singh 2620008WL004032 Lovepreet Singh 00354 PUNB0065200 1692 1692 Processed 12/09/2022 4641809338 Lovepreet Singh ()
3 CHOHLA SAHIB-8 PB-20-008-004-001/487
(BHOIAN) 		2620008000NRG23060920220059286 06/09/2022 labh singh 2620008WL004032 labh singh 00354 PUNB0065200 564 564 Processed 12/09/2022 4641809339 labh singh ()
4 CHOHLA SAHIB-8 PB-20-008-004-001/491
(BHOIAN) 		2620008000NRG23060920220059288 06/09/2022 manjeet kaur 2620008WL004032 manjeet kaur 00354 PUNB0065200 282 282 Processed 12/09/2022 4641809337 manjeet kaur ()
SubTotal 2538 2538
Total 2820 2820

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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_060922FTO_51553 Indian Bank IDIB000G583 Govidwal sahib 282
2 CHOHLA SAHIB-8 PB2620008_060922FTO_51553 Punjab National Bank PUNB0065200 FATEHABAD 2538

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