Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:57:20 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_151222APB_FTO_90724
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-20-008-004-001/482
(BHOIAN) 		2620008000NRG23151220220103992 15/12/2022 Baljit kaur 2620008WL007975 Baljit kaur 00114 UTIB0STTN01 1692 1692 Processed 21/12/2022 7342343094 BALJIT KAUR W/O JAGTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-004-001/484
(BHOIAN) 		2620008000NRG23151220220103993 15/12/2022 Harpreet kaur 2620008WL007975 Harpreet kaur 00176 IDIB000G583 1692 1692 Processed 21/12/2022 7342343095 Mrs. Harpreet Kaur INDIAN BANK(607105)
SubTotal 1692 1692
3 CHOHLA SAHIB-8 PB-20-008-002-001/15
(BHAIL DHAIWALA) 		2620008000NRG23151220220103983 15/12/2022 Balwinder Kaur 2620008WL007975 Balwinder Kaur 00354 PUNB0341400 1692 1692 Processed 21/12/2022 7342343096 BALWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
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_151222APB_FTO_90724 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1692
2 CHOHLA SAHIB-8 PB2620008_151222APB_FTO_90724 Indian Bank IDIB000G583 Govidwal sahib 1692
3 CHOHLA SAHIB-8 PB2620008_151222APB_FTO_90724 Punjab National Bank PUNB0341400 JAMARAI 1692

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