Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:56:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_211022FTO_72492
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-20-008-028-001/119
(KHELA) 		2620008000NRG23211020220083010 21/10/2022 Darshan kaur 2620008WL005922 Darshan kaur 00354 PUNB0065200 282 282 Processed 29/10/2022 5996171790 Darshan kaur ()
2 CHOHLA SAHIB-8 PB-20-008-028-001/119
(KHELA) 		2620008000NRG23211020220083011 21/10/2022 davinder singh 2620008WL005922 davinder singh 00354 PUNB0065200 282 282 Processed 29/10/2022 5996171792 davinder singh ()
3 CHOHLA SAHIB-8 PB-20-008-028-001/130
(KHELA) 		2620008000NRG23211020220083013 21/10/2022 manpreet kaur 2620008WL005922 manpreet kaur 00354 PUNB0065200 282 282 Processed 29/10/2022 5996171791 manpreet kaur ()
SubTotal 846 846
Total 846 846

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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_211022FTO_72492 Punjab National Bank PUNB0065200 FATEHABAD 846

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