Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:25 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_071222FTO_88043
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-20-008-015-001/25
(FATEHABAD) 		2620008000NRG23071220220100730 07/12/2022 BALDEV SINGH 2620008WL007678 BALDEV SINGH 00354 PUNB0065200 1974 1974 Processed 14/12/2022 7203878989 BALDEV SINGH ()
2 CHOHLA SAHIB-8 PB-20-008-015-001/703
(FATEHABAD) 		2620008000NRG23071220220100734 07/12/2022 Simarjit kaur 2620008WL007678 Simarjit kaur 00354 PUNB0065200 1974 1974 Processed 14/12/2022 7203878990 Simarjit kaur ()
3 CHOHLA SAHIB-8 PB-20-008-015-001/717
(FATEHABAD) 		2620008000NRG23071220220100736 07/12/2022 Surjit singh 2620008WL007678 Surjit singh 00354 PUNB0065200 1974 1974 Processed 14/12/2022 7203878988 Surjit singh ()
SubTotal 5922 5922
4 CHOHLA SAHIB-8 PB-20-008-015-001/689
(FATEHABAD) 		2620008000NRG23071220220100731 07/12/2022 Paramjit kaur 2620008WL007678 Paramjit kaur 00354 PUNB0341400 1974 1974 Rejected 15/12/2022 7203878991 No Such Account
SubTotal 1974 1974
5 CHOHLA SAHIB-8 PB-20-008-015-001/692
(FATEHABAD) 		2620008000NRG23071220220100732 07/12/2022 Balwinder kaur 2620008WL007678 Balwinder kaur 00468 UBIN0564508 1974 1974 Processed 14/12/2022 7203878992 Balwinder kaur ()
SubTotal 1974 1974
6 CHOHLA SAHIB-8 PB-20-008-015-001/716
(FATEHABAD) 		2620008000NRG23071220220100735 07/12/2022 Davinder Singh 2620008WL007678 Davinder Singh 00691 IPOS0000001 1974 1974 Processed 14/12/2022 7203878987 Davinder Singh ()
SubTotal 1974 1974
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_071222FTO_88043 Punjab National Bank PUNB0065200 FATEHABAD 5922
2 CHOHLA SAHIB-8 PB2620008_071222FTO_88043 Punjab National Bank PUNB0341400 JAMARAI 1974
3 CHOHLA SAHIB-8 PB2620008_071222FTO_88043 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1974
4 CHOHLA SAHIB-8 PB2620008_071222FTO_88043 India Post Payments Bank IPOS0000001 TARNTARAN 1974

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