Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:09:49 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_080922FTO_52512
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-20-008-051-001/432
(CHOHLA SAHIB) 		2620008000NRG23080920220060852 08/09/2022 Sukhwant Kaur 2620008WL004160 Sukhwant Kaur 00354 PUNB0341800 1974 1974 Processed 15/09/2022 4742784347 Sukhwant Kaur ()
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-051-001/438
(CHOHLA SAHIB) 		2620008000NRG23080920220060853 08/09/2022 Heera Singh 2620008WL004160 Heera Singh 00415 SBIN0010744 1974 1974 Processed 15/09/2022 4742784348 MRS DAVINDER KAUR ()
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_080922FTO_52512 Punjab National Bank PUNB0341800 CHOLA SAHIB 1974
2 CHOHLA SAHIB-8 PB2620008_080922FTO_52512 State Bank of India SBIN0010744 CHOHLA SAHIB 1974

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