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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:03:34 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_290922FTO_63658
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-20-008-045-001/17
(TANDA) 		2620008000NRG23290920220071887 29/09/2022 gurmeet Kaur 2620008WL005037 gurmeet Kaur 00354 PUNB0065200 1692 1692 Processed 26/10/2022 5938979739 gurmeet Kaur ()
2 CHOHLA SAHIB-8 PB-20-008-045-001/17
(TANDA) 		2620008000NRG23290920220071886 29/09/2022 Mangal Singh 2620008WL005037 Mangal Singh 00354 PUNB0065200 1692 1692 Processed 26/10/2022 5938979741 Mangal Singh ()
3 CHOHLA SAHIB-8 PB-20-008-045-001/18
(TANDA) 		2620008000NRG23290920220071889 29/09/2022 Kashmir Singh 2620008WL005037 Kashmir Singh 00354 PUNB0065200 1692 1692 Processed 26/10/2022 5938979740 Kashmir Singh ()
SubTotal 5076 5076
4 CHOHLA SAHIB-8 PB-20-008-045-001/19
(TANDA) 		2620008000NRG23290920220071890 29/09/2022 Desa Singh 2620008WL005037 Desa Singh 00354 PUNB0233000 1692 1692 Processed 26/10/2022 5938979744 Desa Singh ()
5 CHOHLA SAHIB-8 PB-20-008-045-001/197
(TANDA) 		2620008000NRG23290920220071892 29/09/2022 Sonia kaur 2620008WL005037 Sonia kaur 00354 PUNB0233000 1692 1692 Processed 26/10/2022 5938979743 Sonia kaur ()
6 CHOHLA SAHIB-8 PB-20-008-045-001/205
(TANDA) 		2620008000NRG23290920220071893 29/09/2022 sukhdev singh 2620008WL005037 sukhdev singh 00354 PUNB0233000 1692 1692 Processed 26/10/2022 5938979742 sukhdev singh ()
SubTotal 5076 5076
7 CHOHLA SAHIB-8 PB-20-008-045-001/177
(TANDA) 		2620008000NRG23290920220071888 29/09/2022 Manjit kaur 2620008WL005037 Manjit kaur 00415 SBIN0050628 1692 1692 Processed 26/10/2022 5938979745 MRS BALJIT KAUR ()
SubTotal 1692 1692
Total 11844 11844

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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_290922FTO_63658 Punjab National Bank PUNB0065200 FATEHABAD 5076
2 CHOHLA SAHIB-8 PB2620008_290922FTO_63658 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 5076
3 CHOHLA SAHIB-8 PB2620008_290922FTO_63658 State Bank of India SBIN0050628 TARN TARAN 1692

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