Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:31 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_220822FTO_43329
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-20-008-004-001/44
(BHOIAN) 		2620008000NRG23180820220052327 22/08/2022 Lovepreet Singh 2620008WL003449 Lovepreet Singh 00354 PUNB0065200 1692 1692 Processed 27/08/2022 4230132566 Lovepreet Singh ()
2 CHOHLA SAHIB-8 PB-20-008-004-001/487
(BHOIAN) 		2620008000NRG23180820220052328 22/08/2022 labh singh 2620008WL003449 labh singh 00354 PUNB0065200 1692 1692 Processed 27/08/2022 4230132567 labh singh ()
SubTotal 3384 3384
Total 3384 3384

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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_220822FTO_43329 Punjab National Bank PUNB0065200 FATEHABAD 3384

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