Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:21:45 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_041122FTO_76564
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-20-008-017-001/219
(GHARKA) 		2620008000NRG23021120220087631 04/11/2022 Sajda Begam 2620008WL006386 Sajda Begam 00349 PSIB0000050 2256 2256 Processed 11/11/2022 6387451818 Sajda Begam ()
SubTotal 2256 2256
2 CHOHLA SAHIB-8 PB-20-008-017-001/1
(GHARKA) 		2620008000NRG23021120220087628 04/11/2022 Bholi 2620008WL006386 Bholi 00415 SBIN0010744 2256 2256 Processed 11/11/2022 6387451816 MRS BHOLI WO BHAG ()
SubTotal 2256 2256
3 CHOHLA SAHIB-8 PB-20-008-017-001/170
(GHARKA) 		2620008000NRG23021120220087630 04/11/2022 Chan Mohamad 2620008WL006386 Chan Mohamad 00691 IPOS0000001 2256 2256 Processed 11/11/2022 6387451817 Chan Mohamad ()
SubTotal 2256 2256
Total 6768 6768

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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_041122FTO_76564 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 2256
2 CHOHLA SAHIB-8 PB2620008_041122FTO_76564 State Bank of India SBIN0010744 CHOHLA SAHIB 2256
3 CHOHLA SAHIB-8 PB2620008_041122FTO_76564 India Post Payments Bank IPOS0000001 TARNTARAN 2256

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