Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:54:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_290922FTO_63690
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-20-008-034-001/759
(MUNDAA) 		2620008000NRG23260920220070923 29/09/2022 Lovedeep singh 2620008WL004954 Lovedeep singh 00152 HDFC0003222 1974 1974 Processed 26/10/2022 5938690328 Lovedeep singh ()
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-034-001/758
(MUNDAA) 		2620008000NRG23260920220070922 29/09/2022 gurlal singh 2620008WL004954 gurlal singh 00152 HDFC0003261 1974 1974 Processed 26/10/2022 5938690329 gurlal singh ()
SubTotal 1974 1974
3 CHOHLA SAHIB-8 PB-20-008-034-001/357
(MUNDAA) 		2620008000NRG23260920220070916 29/09/2022 Kabal Singh 2620008WL004954 Kabal Singh 00354 PUNB0341400 1974 1974 Processed 26/10/2022 5938690330 Kabal Singh ()
4 CHOHLA SAHIB-8 PB-20-008-034-001/417
(MUNDAA) 		2620008000NRG23260920220070917 29/09/2022 Gurmej singh 2620008WL004954 Gurmej singh 00354 PUNB0341400 1974 1974 Processed 26/10/2022 5938690331 Gurmej singh ()
SubTotal 3948 3948
Total 7896 7896

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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_290922FTO_63690 HDFC HDFC0003222 Fatehabad 1974
2 CHOHLA SAHIB-8 PB2620008_290922FTO_63690 HDFC HDFC0003261 HDFC DHOTIA 1974
3 CHOHLA SAHIB-8 PB2620008_290922FTO_63690 Punjab National Bank PUNB0341400 JAMARAI 3948

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