Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:29:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_271022FTO_73563
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-20-008-019-001/429
(JAMA RAI) 		2620008000NRG23261020220085016 27/10/2022 Rajdeep Singh 2620008WL006099 Rajdeep Singh 00354 PUNB0341400 1692 1692 Processed 03/11/2022 6097528333 Rajdeep Singh ()
2 CHOHLA SAHIB-8 PB-20-008-019-001/522
(JAMA RAI) 		2620008000NRG23261020220085018 27/10/2022 Harpreet kaur 2620008WL006099 Harpreet kaur 00354 PUNB0341400 1692 1692 Processed 03/11/2022 6097528334 Harpreet kaur ()
3 CHOHLA SAHIB-8 PB-20-008-019-001/530
(JAMA RAI) 		2620008000NRG23261020220085019 27/10/2022 Sukhwinder kaur 2620008WL006099 Sukhwinder kaur 00354 PUNB0341400 564 564 Processed 03/11/2022 6097528335 Sukhwinder kaur ()
SubTotal 3948 3948
Total 3948 3948

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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_271022FTO_73563 Punjab National Bank PUNB0341400 JAMARAI 3948

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