Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:15 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_160922APB_FTO_55728
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-20-008-003-001/135
(BARHAMPUR) 		2620008000NRG23150920220065825 16/09/2022 Gurmeet Kaur 2620008WL004515 Gurmeet Kaur 00349 PSIB0021420 1410 1410 Processed 21/10/2022 5872104113 GURMIT KAUR PUNJAB & SIND BANK(607087)
2 CHOHLA SAHIB-8 PB-20-008-003-001/61
(BARHAMPUR) 		2620008000NRG23150920220065848 16/09/2022 Kuldeep singh 2620008WL004515 Kuldeep singh 00349 PSIB0021420 282 282 Processed 21/10/2022 5872104114 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 1692 1692

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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_160922APB_FTO_55728 Punjab & Sind Bank PSIB0021420 Brahmpura 1692

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