Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:47 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_020922FTO_50172
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-20-008-051-001/1765
(CHOHLA SAHIB) 		2620008000NRG23010920220057841 02/09/2022 Pardeep kaur 2620008WL003901 Pardeep kaur 00349 PSIB0000050 1410 1410 Processed 12/09/2022 4641096415 Pardeep kaur ()
SubTotal 1410 1410
2 CHOHLA SAHIB-8 PB-20-008-051-001/1748
(CHOHLA SAHIB) 		2620008000NRG23010920220057840 02/09/2022 GURMEET KAUR 2620008WL003901 GURMEET KAUR 00354 PUNB0341800 1410 1410 Processed 12/09/2022 4641096417 GURMEET KAUR ()
3 CHOHLA SAHIB-8 PB-20-008-051-001/1790
(CHOHLA SAHIB) 		2620008000NRG23010920220057843 02/09/2022 Kulbir Kaur 2620008WL003901 Kulbir Kaur 00354 PUNB0341800 1692 1692 Processed 12/09/2022 4641096416 Kulbir Kaur ()
4 CHOHLA SAHIB-8 PB-20-008-051-001/274
(CHOHLA SAHIB) 		2620008000NRG23010920220057847 02/09/2022 Parmjit Singh 2620008WL003901 Parmjit Singh 00354 PUNB0341800 1410 1410 Processed 12/09/2022 4641096418 Parmjit Singh ()
SubTotal 4512 4512
5 CHOHLA SAHIB-8 PB-20-008-051-001/1743
(CHOHLA SAHIB) 		2620008000NRG23010920220057839 02/09/2022 sandeep kaur 2620008WL003901 sandeep kaur 00415 SBIN0010744 1692 1692 Processed 12/09/2022 4641096419 MRS SANDEEP KAUR ()
6 CHOHLA SAHIB-8 PB-20-008-051-001/1776
(CHOHLA SAHIB) 		2620008000NRG23010920220057842 02/09/2022 Asha rani 2620008WL003901 Asha rani 00415 SBIN0010744 1410 1410 Processed 12/09/2022 4641096420 MRS ASHA RANI ()
SubTotal 3102 3102
Total 9024 9024

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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_020922FTO_50172 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1410
2 CHOHLA SAHIB-8 PB2620008_020922FTO_50172 Punjab National Bank PUNB0341800 CHOLA SAHIB 4512
3 CHOHLA SAHIB-8 PB2620008_020922FTO_50172 State Bank of India SBIN0010744 CHOHLA SAHIB 3102

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