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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:52 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_131022FTO_69140
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-20-008-003-001/354
(BARHAMPUR) 		2620008000NRG23121020220077434 13/10/2022 Manjinder Kaur 2620008WL005470 Manjinder Kaur 00349 PSIB0021420 2538 2538 Processed 27/10/2022 5955238868 Manjinder Kaur ()
2 CHOHLA SAHIB-8 PB-20-008-003-001/357
(BARHAMPUR) 		2620008000NRG23121020220077435 13/10/2022 Paramjit Kaur 2620008WL005470 Paramjit Kaur 00349 PSIB0021420 2538 2538 Processed 27/10/2022 5955238871 Paramjit Kaur ()
3 CHOHLA SAHIB-8 PB-20-008-003-001/360
(BARHAMPUR) 		2620008000NRG23121020220077437 13/10/2022 Balwinder Kaur 2620008WL005470 Balwinder Kaur 00349 PSIB0021420 2538 2538 Processed 27/10/2022 5955238870 Balwinder Kaur ()
4 CHOHLA SAHIB-8 PB-20-008-003-001/368
(BARHAMPUR) 		2620008000NRG23121020220077438 13/10/2022 Raj Kaur 2620008WL005470 Raj Kaur 00349 PSIB0021420 2256 2256 Processed 27/10/2022 5955238866 Raj Kaur ()
5 CHOHLA SAHIB-8 PB-20-008-003-001/37
(BARHAMPUR) 		2620008000NRG23121020220077439 13/10/2022 Ajit Singh 2620008WL005470 Ajit Singh 00349 PSIB0021420 2538 2538 Processed 27/10/2022 5955238872 Ajit Singh ()
6 CHOHLA SAHIB-8 PB-20-008-003-001/376
(BARHAMPUR) 		2620008000NRG23121020220077440 13/10/2022 Budh Singh 2620008WL005470 Budh Singh 00349 PSIB0021420 2538 2538 Processed 27/10/2022 5955238865 Budh Singh ()
7 CHOHLA SAHIB-8 PB-20-008-003-001/385
(BARHAMPUR) 		2620008000NRG23121020220077441 13/10/2022 Jashanpreet Kaur 2620008WL005470 Jashanpreet Kaur 00349 PSIB0021420 2538 2538 Processed 27/10/2022 5955238867 Jashanpreet Kaur ()
8 CHOHLA SAHIB-8 PB-20-008-003-001/386
(BARHAMPUR) 		2620008000NRG23121020220077442 13/10/2022 Rajbir Kaur 2620008WL005470 Rajbir Kaur 00349 PSIB0021420 2538 2538 Processed 27/10/2022 5955238869 Rajbir Kaur ()
SubTotal 20022 20022
9 CHOHLA SAHIB-8 PB-20-008-003-001/358
(BARHAMPUR) 		2620008000NRG23121020220077436 13/10/2022 Kanwaljeet Kaur 2620008WL005470 Kanwaljeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955238873 Kanwaljeet Kaur ()
SubTotal 1974 1974
10 CHOHLA SAHIB-8 PB-20-008-003-001/389
(BARHAMPUR) 		2620008000NRG23121020220077443 13/10/2022 Varinderpreet Singh 2620008WL005470 Varinderpreet Singh 00415 SBIN0010744 2538 2538 Processed 27/10/2022 5955238874 MR VARINDERPREET SINGH SO HARBHAJAN SING ()
SubTotal 2538 2538
Total 24534 24534

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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_131022FTO_69140 Punjab & Sind Bank PSIB0021420 Brahmpura 20022
2 CHOHLA SAHIB-8 PB2620008_131022FTO_69140 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 1974
3 CHOHLA SAHIB-8 PB2620008_131022FTO_69140 State Bank of India SBIN0010744 CHOHLA SAHIB 2538

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