Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:49:19 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_280722APB_FTO_35965
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-20-008-006-001/36
(CHAK MEHAR) 		2620008000NRG23280720220040978 28/07/2022 Amarjit Kaur 2620008WL002608 Amarjit Kaur 00152 HDFC0003222 1692 1692 Processed 03/08/2022 3545464767 AMARJIT KAUR HDFC BANK LTD(607152)
2 CHOHLA SAHIB-8 PB-20-008-006-001/57
(CHAK MEHAR) 		2620008000NRG23280720220040980 28/07/2022 Kulwinder kaur 2620008WL002608 Kulwinder kaur 00152 HDFC0003222 1692 1692 Processed 03/08/2022 3545464768 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
Total 3384 3384

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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_280722APB_FTO_35965 HDFC HDFC0003222 Fatehabad 3384

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