Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:23:20 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_040822FTO_38209
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-20-008-025-001/10
(KHAN RAJADA) 		2620008000NRG23030820220043983 04/08/2022 Avtar Singh 2620008WL002855 Avtar Singh 00089 CBIN0280342 846 846 Processed 11/08/2022 3866151095 Avtar Singh ()
SubTotal 846 846
2 CHOHLA SAHIB-8 PB-20-008-025-001/11
(KHAN RAJADA) 		2620008000NRG23030820220043984 04/08/2022 Heera Singh 2620008WL002855 Heera Singh 00354 PUNB0065200 846 846 Processed 12/08/2022 3866151098 Heera Singh ()
3 CHOHLA SAHIB-8 PB-20-008-025-001/53
(KHAN RAJADA) 		2620008000NRG23030820220043986 04/08/2022 Gurmeet kaur 2620008WL002855 Gurmeet kaur 00354 PUNB0065200 846 846 Processed 12/08/2022 3866151097 Gurmeet kaur ()
4 CHOHLA SAHIB-8 PB-20-008-025-001/62
(KHAN RAJADA) 		2620008000NRG23030820220043987 04/08/2022 balwinder kaur 2620008WL002855 balwinder kaur 00354 PUNB0065200 564 564 Processed 12/08/2022 3866151096 balwinder kaur ()
SubTotal 2256 2256
Total 3102 3102

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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_040822FTO_38209 Central Bank Of India CBIN0280342 TARAN TARAN 846
2 CHOHLA SAHIB-8 PB2620008_040822FTO_38209 Punjab National Bank PUNB0065200 FATEHABAD 2256

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