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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:16 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_211022FTO_72421
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-20-008-003-001/272
(BARHAMPUR) 		2620008000NRG23191020220081520 21/10/2022 paramjit kaur 2620008WL005811 paramjit kaur 00349 PSIB0000050 1974 1974 Processed 29/10/2022 5996674629 paramjit kaur ()
2 CHOHLA SAHIB-8 PB-20-008-003-001/299
(BARHAMPUR) 		2620008000NRG23191020220081522 21/10/2022 Baljinder Kaur 2620008WL005811 Baljinder Kaur 00349 PSIB0000050 1974 1974 Processed 29/10/2022 5996674630 Baljinder Kaur ()
SubTotal 3948 3948
3 CHOHLA SAHIB-8 PB-20-008-003-001/222
(BARHAMPUR) 		2620008000NRG23191020220081514 21/10/2022 Sarbjit kaur 2620008WL005811 Sarbjit kaur 00349 PSIB0021420 1974 1974 Processed 29/10/2022 5996674632 Sarbjit kaur ()
4 CHOHLA SAHIB-8 PB-20-008-003-001/223
(BARHAMPUR) 		2620008000NRG23191020220081515 21/10/2022 Amro 2620008WL005811 Amro 00349 PSIB0021420 1974 1974 Processed 29/10/2022 5996674631 Amro ()
5 CHOHLA SAHIB-8 PB-20-008-003-001/234
(BARHAMPUR) 		2620008000NRG23191020220081517 21/10/2022 Mangal singh 2620008WL005811 Mangal singh 00349 PSIB0021420 1974 1974 Processed 29/10/2022 5996674633 Mangal singh ()
6 CHOHLA SAHIB-8 PB-20-008-003-001/239
(BARHAMPUR) 		2620008000NRG23191020220081518 21/10/2022 shailpreet singh 2620008WL005811 shailpreet singh 00349 PSIB0021420 1974 1974 Processed 29/10/2022 5996674635 shailpreet singh ()
7 CHOHLA SAHIB-8 PB-20-008-003-001/295
(BARHAMPUR) 		2620008000NRG23191020220081521 21/10/2022 Sunita Kaur 2620008WL005811 Sunita Kaur 00349 PSIB0021420 1974 1974 Processed 29/10/2022 5996674634 Sunita Kaur ()
SubTotal 9870 9870
8 CHOHLA SAHIB-8 PB-20-008-003-001/269
(BARHAMPUR) 		2620008000NRG23191020220081519 21/10/2022 balbir kaur 2620008WL005811 balbir kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996674636 balbir kaur ()
SubTotal 1974 1974
9 CHOHLA SAHIB-8 PB-20-008-003-001/227
(BARHAMPUR) 		2620008000NRG23191020220081516 21/10/2022 Balwinder Kaur 2620008WL005811 Balwinder Kaur 00415 SBIN0010744 1974 1974 Processed 29/10/2022 5996674637 MRS BALWINDER KAUR ()
SubTotal 1974 1974
Total 17766 17766

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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_211022FTO_72421 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 3948
2 CHOHLA SAHIB-8 PB2620008_211022FTO_72421 Punjab & Sind Bank PSIB0021420 Brahmpura 9870
3 CHOHLA SAHIB-8 PB2620008_211022FTO_72421 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1974
4 CHOHLA SAHIB-8 PB2620008_211022FTO_72421 State Bank of India SBIN0010744 CHOHLA SAHIB 1974

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