Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_080922FTO_52519
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-20-008-036-001/78
(PAKHOPURA) 		2620008000NRG23080920220060535 08/09/2022 Mejar singh 2620008WL004144 Mejar singh 00349 PSIB0000050 282 282 Rejected 16/09/2022 4742782946 Account closed
SubTotal 282 282
2 CHOHLA SAHIB-8 PB-20-008-036-001/273
(PAKHOPURA) 		2620008000NRG23080920220060534 08/09/2022 kulwinder kaur 2620008WL004144 kulwinder kaur 00415 SBIN0010744 1692 1692 Processed 15/09/2022 4742782947 MRS KULWINDER KAUR WO HARPREET SINGH ()
SubTotal 1692 1692
Total 1974 1974

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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_080922FTO_52519 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 282
2 CHOHLA SAHIB-8 PB2620008_080922FTO_52519 State Bank of India SBIN0010744 CHOHLA SAHIB 1692

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