Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:37:58 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_060922APB_FTO_51612
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-20-008-051-001/72
(CHOHLA SAHIB) 		2620008000NRG23060920220059278 06/09/2022 Prem Singh 2620008WL004031 Prem Singh 00114 UTIB0STTN01 1974 1974 Processed 12/09/2022 4650151232 PREM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-051-001/72
(CHOHLA SAHIB) 		2620008000NRG23060920220059279 06/09/2022 Parmjit Kaur 2620008WL004031 Parmjit Kaur 00152 HDFC0003205 1974 1974 Processed 12/09/2022 4650151233 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
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_060922APB_FTO_51612 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1974
2 CHOHLA SAHIB-8 PB2620008_060922APB_FTO_51612 HDFC HDFC0003205 Chohla Sahib 1974

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