Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:28 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_290722FTO_36289
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-20-008-015-001/765
(FATEHABAD) 		2620008000NRG23290720220041585 29/07/2022 Dharampal 2620008WL002685 Dharampal 00354 PUNB0065200 1410 1410 Processed 04/08/2022 3582281741 Dharampal ()
2 CHOHLA SAHIB-8 PB-20-008-015-001/779
(FATEHABAD) 		2620008000NRG23290720220041587 29/07/2022 Gurpal Singh 2620008WL002685 Gurpal Singh 00354 PUNB0065200 1692 1692 Processed 04/08/2022 3582281742 Gurpal Singh ()
SubTotal 3102 3102
3 CHOHLA SAHIB-8 PB-20-008-015-001/769
(FATEHABAD) 		2620008000NRG23290720220041586 29/07/2022 Preeti 2620008WL002685 Preeti 00468 UBIN0564508 1692 1692 Processed 04/08/2022 3582281743 Preeti ()
SubTotal 1692 1692
Total 4794 4794

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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_290722FTO_36289 Punjab National Bank PUNB0065200 FATEHABAD 3102
2 CHOHLA SAHIB-8 PB2620008_290722FTO_36289 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1692

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