Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_100822FTO_40312
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-20-008-051-001/868
(CHOHLA SAHIB) 		2620008000NRG23100820220048133 10/08/2022 Lakhbir singh 2620008WL003159 Lakhbir singh 00349 PSIB0000050 1692 1692 Processed 19/08/2022 4026316810 Lakhbir singh ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-051-001/374
(CHOHLA SAHIB) 		2620008000NRG23100820220048132 10/08/2022 Surjit Kaur 2620008WL003159 Surjit Kaur 00415 SBIN0010744 1692 1692 Processed 19/08/2022 4026316811 MRS SURJIT KAUR WO GURWAIL SINGH ()
SubTotal 1692 1692
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_100822FTO_40312 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1692
2 CHOHLA SAHIB-8 PB2620008_100822FTO_40312 State Bank of India SBIN0010744 CHOHLA SAHIB 1692

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