Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:59:56 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_150722FTO_31605
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-20-008-054-001/275
(Mohala Chandigarh) 		2620008000NRG23150720220035104 15/07/2022 Pooja kaur 2620008WL002139 Pooja kaur 00152 HDFC0003222 282 282 Processed 20/07/2022 3196222285 Pooja kaur ()
SubTotal 282 282
2 CHOHLA SAHIB-8 PB-20-008-054-001/319
(Mohala Chandigarh) 		2620008000NRG23150720220035105 15/07/2022 Kania 2620008WL002139 Kania 00354 PUNB0065200 1692 1692 Processed 20/07/2022 3196222280 Kania ()
3 CHOHLA SAHIB-8 PB-20-008-054-001/320
(Mohala Chandigarh) 		2620008000NRG23150720220035106 15/07/2022 Satnam Singh 2620008WL002139 Satnam Singh 00354 PUNB0065200 1692 1692 Processed 20/07/2022 3196222281 Satnam Singh ()
4 CHOHLA SAHIB-8 PB-20-008-054-001/322
(Mohala Chandigarh) 		2620008000NRG23150720220035108 15/07/2022 Malkit Singh 2620008WL002139 Malkit Singh 00354 PUNB0065200 1692 1692 Processed 20/07/2022 3196222278 Malkit Singh ()
5 CHOHLA SAHIB-8 PB-20-008-054-001/39
(Mohala Chandigarh) 		2620008000NRG23150720220035109 15/07/2022 Manjit Kaur 2620008WL002139 Manjit Kaur 00354 PUNB0065200 1692 1692 Processed 20/07/2022 3196222279 Manjit Kaur ()
6 CHOHLA SAHIB-8 PB-20-008-054-001/51
(Mohala Chandigarh) 		2620008000NRG23150720220035110 15/07/2022 Kulwinder kaur 2620008WL002139 Kulwinder kaur 00354 PUNB0065200 1692 1692 Processed 20/07/2022 3196222282 Kulwinder kaur ()
SubTotal 8460 8460
7 CHOHLA SAHIB-8 PB-20-008-054-001/321
(Mohala Chandigarh) 		2620008000NRG23150720220035107 15/07/2022 Paramjit Kaur 2620008WL002139 Paramjit Kaur 00415 SBIN0010743 1692 1692 Processed 20/07/2022 3196222283 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
8 CHOHLA SAHIB-8 PB-20-008-054-001/135
(Mohala Chandigarh) 		2620008000NRG23150720220035103 15/07/2022 Jasbir Kaur 2620008WL002139 Jasbir Kaur 00468 UBIN0564508 1692 1692 Processed 20/07/2022 3196222284 Jasbir Kaur ()
SubTotal 1692 1692
Total 12126 12126

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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_150722FTO_31605 HDFC HDFC0003222 Fatehabad 282
2 CHOHLA SAHIB-8 PB2620008_150722FTO_31605 Punjab National Bank PUNB0065200 FATEHABAD 8460
3 CHOHLA SAHIB-8 PB2620008_150722FTO_31605 State Bank of India SBIN0010743 GOINDWAL 1692
4 CHOHLA SAHIB-8 PB2620008_150722FTO_31605 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1692

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