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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:46:51 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_290922FTO_63674
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-20-008-028-001/142
(KHELA) 		2620008000NRG23280920220071630 29/09/2022 Jaspal Singh 2620008WL005017 Jaspal Singh 00045 BARB0JANDIA 282 282 Processed 26/10/2022 5938775346 Jaspal Singh ()
SubTotal 282 282
2 CHOHLA SAHIB-8 PB-20-008-028-001/147
(KHELA) 		2620008000NRG23280920220071633 29/09/2022 malkit singh 2620008WL005017 malkit singh 00152 HDFC0003222 282 282 Processed 26/10/2022 5938775347 malkit singh ()
SubTotal 282 282
3 CHOHLA SAHIB-8 PB-20-008-028-001/144
(KHELA) 		2620008000NRG23280920220071631 29/09/2022 Balvir kaur 2620008WL005017 Balvir kaur 00354 PUNB0065200 1974 1974 Processed 26/10/2022 5938775348 Balvir kaur ()
SubTotal 1974 1974
4 CHOHLA SAHIB-8 PB-20-008-028-001/140
(KHELA) 		2620008000NRG23280920220071628 29/09/2022 dilbag singh 2620008WL005017 dilbag singh 00415 SBIN0010743 282 282 Processed 26/10/2022 5938775349 MR DILBAG SINGH ()
5 CHOHLA SAHIB-8 PB-20-008-028-001/145
(KHELA) 		2620008000NRG23280920220071632 29/09/2022 Jaswant Singh 2620008WL005017 Jaswant Singh 00415 SBIN0010743 282 282 Processed 26/10/2022 5938775350 MR JASWANT SINGH ()
SubTotal 564 564
6 CHOHLA SAHIB-8 PB-20-008-028-001/141
(KHELA) 		2620008000NRG23280920220071629 29/09/2022 Manpreet Kaur 2620008WL005017 Manpreet Kaur 00462 UCBA0002508 282 282 Processed 26/10/2022 5938775352 VANSHDEEP SINGH ()
7 CHOHLA SAHIB-8 PB-20-008-028-001/16
(KHELA) 		2620008000NRG23280920220071634 29/09/2022 Heera Singh 2620008WL005017 Heera Singh 00462 UCBA0002508 1974 1974 Processed 26/10/2022 5938775351 HIRA SINGH SO GURDIAL SINGH ()
SubTotal 2256 2256
Total 5358 5358

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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_63674 Bank of Baroda BARB0JANDIA JANDIALA GURU 282
2 CHOHLA SAHIB-8 PB2620008_290922FTO_63674 HDFC HDFC0003222 Fatehabad 282
3 CHOHLA SAHIB-8 PB2620008_290922FTO_63674 Punjab National Bank PUNB0065200 FATEHABAD 1974
4 CHOHLA SAHIB-8 PB2620008_290922FTO_63674 State Bank of India SBIN0010743 GOINDWAL 564
5 CHOHLA SAHIB-8 PB2620008_290922FTO_63674 UCO Bank UCBA0002508 FATEHABAD 2256

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