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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_151122FTO_79814
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-20-008-051-001/1802
(CHOHLA SAHIB)
2620008000NRG23151120220092222 15/11/2022 Rupinder Kaur 2620008WL006888 Rupinder Kaur 00045 BARB0TARNTA 564 564 Processed 21/11/2022 6579151313 Rupinder Kaur ()
SubTotal 564 564
2 CHOHLA SAHIB-8 PB-20-008-051-001/139
(CHOHLA SAHIB)
2620008000NRG23151120220092219 15/11/2022 Darshan Kaur 2620008WL006888 Darshan Kaur 00349 PSIB0000050 282 282 Processed 21/11/2022 6579151318 Darshan Kaur ()
3 CHOHLA SAHIB-8 PB-20-008-051-001/1740
(CHOHLA SAHIB)
2620008000NRG23151120220092220 15/11/2022 Gagandeep Kaur 2620008WL006888 Gagandeep Kaur 00349 PSIB0000050 564 564 Processed 21/11/2022 6579151314 Gagandeep Kaur ()
4 CHOHLA SAHIB-8 PB-20-008-051-001/1840
(CHOHLA SAHIB)
2620008000NRG23151120220092223 15/11/2022 Sunita 2620008WL006888 Sunita 00349 PSIB0000050 564 564 Processed 21/11/2022 6579151317 Sunita ()
SubTotal 1410 1410
5 CHOHLA SAHIB-8 PB-20-008-051-001/1065
(CHOHLA SAHIB)
2620008000NRG23151120220092217 15/11/2022 gurdial singh 2620008WL006888 gurdial singh 00415 SBIN0010744 564 564 Processed 21/11/2022 6579151315 MR GURDIYAL SINGH SO KUNDAN SINGH ()
6 CHOHLA SAHIB-8 PB-20-008-051-001/1786
(CHOHLA SAHIB)
2620008000NRG23151120220092221 15/11/2022 jagroop kaur 2620008WL006888 jagroop kaur 00415 SBIN0010744 564 564 Processed 21/11/2022 6579151316 MRS DALBIR KAUR ()
SubTotal 1128 1128
Total 3102 3102

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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_151122FTO_79814 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 564
2 CHOHLA SAHIB-8 PB2620008_151122FTO_79814 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1410
3 CHOHLA SAHIB-8 PB2620008_151122FTO_79814 State Bank of India SBIN0010744 CHOHLA SAHIB 1128

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