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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:09 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_300123APB_FTO_104422
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-20-008-028-001/152
(KHELA)
2620008000NRG23270120230120750 30/01/2023 Sukhwinder kaur 2620008WL009174 Sukhwinder kaur 00114 UTIB0STTN01 1410 1410 Processed 06/02/2023 8522746465 SUKHWINDER KAUR W/O SUKHJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1410 1410
2 CHOHLA SAHIB-8 PB-20-008-028-001/149
(KHELA)
2620008000NRG23270120230120748 30/01/2023 Jogendra Singh 2620008WL009174 Jogendra Singh 00354 PUNB0065200 1692 1692 Processed 06/02/2023 8522746464 JOGENDER SINGH . INDIAN OVERSEAS BANK(508541)
3 CHOHLA SAHIB-8 PB-20-008-028-001/150
(KHELA)
2620008000NRG23270120230120749 30/01/2023 Sarabjit Kaur 2620008WL009174 Sarabjit Kaur 00354 PUNB0065200 1410 1410 Processed 06/02/2023 8522746462 SARBJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
4 CHOHLA SAHIB-8 PB-20-008-028-001/154
(KHELA)
2620008000NRG23270120230120751 30/01/2023 Daljit kaur 2620008WL009174 Daljit kaur 00354 PUNB0065200 1410 1410 Processed 06/02/2023 8522746463 DALJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
5 CHOHLA SAHIB-8 PB-20-008-028-001/145
(KHELA)
2620008000NRG23270120230120746 30/01/2023 Jaswant Singh 2620008WL009174 Jaswant Singh 00415 SBIN0010743 2538 2538 Processed 06/02/2023 8522746466 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
Total 8460 8460

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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_300123APB_FTO_104422 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1410
2 CHOHLA SAHIB-8 PB2620008_300123APB_FTO_104422 Punjab National Bank PUNB0065200 FATEHABAD 4512
3 CHOHLA SAHIB-8 PB2620008_300123APB_FTO_104422 State Bank of India SBIN0010743 GOINDWAL 2538

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