Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:53 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_200622FTO_19828
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-20-008-028-001/45
(KHELA) 		2620008000NRG23200620220019639 20/06/2022 kulwant Kaur 2620008WL001156 kulwant Kaur 00354 PUNB0065200 282 282 Processed 25/06/2022 2484265139 kulwantKaur ()
2 CHOHLA SAHIB-8 PB-20-008-028-001/50
(KHELA) 		2620008000NRG23200620220019641 20/06/2022 Parveen Kaur 2620008WL001156 Parveen Kaur 00354 PUNB0065200 564 564 Processed 25/06/2022 2484265138 ParveenKaur ()
SubTotal 846 846
Total 846 846

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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_19828 Punjab National Bank PUNB0065200 FATEHABAD 846

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