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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:31 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_230622FTO_21778
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-20-008-051-001/1802
(CHOHLA SAHIB) 		2620008000NRG23230620220021810 23/06/2022 Rupinder Kaur 2620008WL001296 Rupinder Kaur 00045 BARB0TARNTA 846 846 Processed 29/06/2022 2564060178 RupinderKaur ()
SubTotal 846 846
2 CHOHLA SAHIB-8 PB-20-008-051-001/1786
(CHOHLA SAHIB) 		2620008000NRG23230620220021809 23/06/2022 jagroop kaur 2620008WL001296 jagroop kaur 00415 SBIN0010744 1974 1974 Processed 29/06/2022 2564060177 MRS DALBIR KAUR ()
SubTotal 1974 1974
Total 2820 2820

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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_230622FTO_21778 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 846
2 CHOHLA SAHIB-8 PB2620008_230622FTO_21778 State Bank of India SBIN0010744 CHOHLA SAHIB 1974

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