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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:16:58 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_280622FTO_24093
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-20-008-003-001/239
(BARHAMPUR) 		2620008000NRG23280620220025049 28/06/2022 Gurpreet kaur 2620008WL001476 Gurpreet kaur 00152 HDFC0003205 1692 1692 Processed 08/07/2022 2896057081 Gurpreet kaur ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-003-001/161
(BARHAMPUR) 		2620008000NRG23280620220025045 28/06/2022 Dalbir Kaur 2620008WL001476 Dalbir Kaur 00349 PSIB0000050 1410 1410 Processed 08/07/2022 2896057075 Dalbir Kaur ()
3 CHOHLA SAHIB-8 PB-20-008-003-001/229
(BARHAMPUR) 		2620008000NRG23280620220025047 28/06/2022 Raj kaur 2620008WL001476 Raj kaur 00349 PSIB0000050 1692 1692 Processed 08/07/2022 2896057080 Raj kaur ()
SubTotal 3102 3102
4 CHOHLA SAHIB-8 PB-20-008-003-001/217
(BARHAMPUR) 		2620008000NRG23280620220025046 28/06/2022 Kashmir Kaur 2620008WL001476 Kashmir Kaur 00349 PSIB0021420 1410 1410 Processed 08/07/2022 2896057076 Kashmir Kaur ()
5 CHOHLA SAHIB-8 PB-20-008-003-001/230
(BARHAMPUR) 		2620008000NRG23280620220025048 28/06/2022 Jasbir kaur 2620008WL001476 Jasbir kaur 00349 PSIB0021420 1692 1692 Processed 08/07/2022 2896057079 Jasbir kaur ()
SubTotal 3102 3102
6 CHOHLA SAHIB-8 PB-20-008-003-001/118
(BARHAMPUR) 		2620008000NRG23280620220025040 28/06/2022 Lakhwinder Kaur 2620008WL001476 Lakhwinder Kaur 00354 PUNB0341800 1410 1410 Processed 08/07/2022 2896057078 Lakhwinder Kaur ()
7 CHOHLA SAHIB-8 PB-20-008-003-001/130
(BARHAMPUR) 		2620008000NRG23280620220025044 28/06/2022 Kashmir Kaur 2620008WL001476 Kashmir Kaur 00354 PUNB0341800 1692 1692 Processed 08/07/2022 2896057077 Kashmir Kaur ()
SubTotal 3102 3102
Total 10998 10998

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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_280622FTO_24093 HDFC HDFC0003205 Chohla Sahib 1692
2 CHOHLA SAHIB-8 PB2620008_280622FTO_24093 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 3102
3 CHOHLA SAHIB-8 PB2620008_280622FTO_24093 Punjab & Sind Bank PSIB0021420 Brahmpura 3102
4 CHOHLA SAHIB-8 PB2620008_280622FTO_24093 Punjab National Bank PUNB0341800 CHOLA SAHIB 3102

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