Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:47:30 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_150722FTO_31584
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-20-008-006-001/38
(CHAK MEHAR) 		2620008000NRG23150720220035131 15/07/2022 palwinder kaur 2620008WL002140 palwinder kaur 00354 PUNB0065200 1692 1692 Processed 20/07/2022 3196223387 palwinder kaur ()
2 CHOHLA SAHIB-8 PB-20-008-006-001/6
(CHAK MEHAR) 		2620008000NRG23150720220035135 15/07/2022 Rajwinder Kaur 2620008WL002140 Rajwinder Kaur 00354 PUNB0065200 1692 1692 Processed 20/07/2022 3196223388 Rajwinder Kaur ()
SubTotal 3384 3384
3 CHOHLA SAHIB-8 PB-20-008-006-001/44
(CHAK MEHAR) 		2620008000NRG23150720220035132 15/07/2022 Gurpal Singh 2620008WL002140 Gurpal Singh 00691 IPOS0000001 1692 1692 Processed 20/07/2022 3196223389 Gurpal 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_150722FTO_31584 Punjab National Bank PUNB0065200 FATEHABAD 3384
2 CHOHLA SAHIB-8 PB2620008_150722FTO_31584 India Post Payments Bank IPOS0000001 TARNTARAN 1692

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