Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:51 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_211022FTO_72437
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-20-008-022-001/2
(JHANDER MAHA PURKA) 		2620008000NRG23211020220082893 21/10/2022 Puran singh 2620008WL005912 Puran singh 00354 PUNB0065200 2538 2538 Processed 29/10/2022 5996667618 Puran singh ()
2 CHOHLA SAHIB-8 PB-20-008-022-001/32
(JHANDER MAHA PURKA) 		2620008000NRG23211020220082894 21/10/2022 Kashmir singh 2620008WL005912 Kashmir singh 00354 PUNB0065200 2538 2538 Processed 29/10/2022 5996667617 Kashmir singh ()
SubTotal 5076 5076
Total 5076 5076

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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_211022FTO_72437 Punjab National Bank PUNB0065200 FATEHABAD 5076

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