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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:22:53 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_200722FTO_33148
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-20-008-048-001/369
(PURANA WARYAH) 		2620008000NRG23200720220037806 20/07/2022 Baljit kaur 2620008WL002355 Baljit kaur 00354 PUNB0341300 1692 1692 Processed 26/07/2022 3318342077 Baljit kaur ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-048-001/263
(PURANA WARYAH) 		2620008000NRG23200720220037801 20/07/2022 Simranjit Kaur 2620008WL002355 Simranjit Kaur 00468 UBIN0566969 1692 1692 Processed 26/07/2022 3318342080 Simranjit Kaur ()
3 CHOHLA SAHIB-8 PB-20-008-048-001/370
(PURANA WARYAH) 		2620008000NRG23200720220037807 20/07/2022 gurpreet kaur 2620008WL002355 gurpreet kaur 00468 UBIN0566969 1692 1692 Processed 26/07/2022 3318342079 gurpreet kaur ()
4 CHOHLA SAHIB-8 PB-20-008-048-001/371
(PURANA WARYAH) 		2620008000NRG23200720220037812 20/07/2022 Kirandeep Kaur 2620008WL002355 Kirandeep Kaur 00468 UBIN0566969 1692 1692 Processed 26/07/2022 3318342078 Kirandeep Kaur ()
SubTotal 5076 5076
Total 6768 6768

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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_200722FTO_33148 Punjab National Bank PUNB0341300 SARHALI KALAN 1692
2 CHOHLA SAHIB-8 PB2620008_200722FTO_33148 Union Bank of India UBIN0566969 Naushera Pannuan 5076

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