Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:24 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_290822FTO_48467
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-20-008-028-001/101
(KHELA) 		2620008000NRG23290820220057045 29/08/2022 Harjit Kaur 2620008WL003841 Harjit Kaur 00354 PUNB0065200 1692 1692 Processed 02/09/2022 4398547749 Harjit Kaur ()
2 CHOHLA SAHIB-8 PB-20-008-028-001/40
(KHELA) 		2620008000NRG23290820220057053 29/08/2022 Sarwan Singh 2620008WL003841 Sarwan Singh 00354 PUNB0065200 1692 1692 Processed 02/09/2022 4398547750 Sarwan Singh ()
SubTotal 3384 3384
3 CHOHLA SAHIB-8 PB-20-008-028-001/102
(KHELA) 		2620008000NRG23290820220057046 29/08/2022 Balbir SIngh 2620008WL003841 Balbir SIngh 00415 SBIN0007555 1692 1692 Processed 02/09/2022 4398547751 MR SHAMSHER SINGH ()
SubTotal 1692 1692
Total 5076 5076

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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_290822FTO_48467 Punjab National Bank PUNB0065200 FATEHABAD 3384
2 CHOHLA SAHIB-8 PB2620008_290822FTO_48467 State Bank of India SBIN0007555 CHUSLEWAL 1692

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