Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:57:48 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_200722FTO_33160
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-20-008-048-001/373
(PURANA WARYAH) 		2620008000NRG23200720220037815 20/07/2022 inderjit singh 2620008WL002355 inderjit singh 00354 PUNB0037200 1692 1692 Processed 26/07/2022 3318342591 inderjit singh ()
2 CHOHLA SAHIB-8 PB-20-008-048-001/374
(PURANA WARYAH) 		2620008000NRG23200720220037818 20/07/2022 sukhwinder kaur 2620008WL002355 sukhwinder kaur 00354 PUNB0037200 1692 1692 Processed 26/07/2022 3318342590 sukhwinder kaur ()
SubTotal 3384 3384
3 CHOHLA SAHIB-8 PB-20-008-048-001/369
(PURANA WARYAH) 		2620008000NRG23200720220037804 20/07/2022 Baljit kaur 2620008WL002355 Baljit kaur 00354 PUNB0341300 1692 1692 Processed 26/07/2022 3318342593 Baljit kaur ()
4 CHOHLA SAHIB-8 PB-20-008-048-001/372
(PURANA WARYAH) 		2620008000NRG23200720220037814 20/07/2022 joginder kaur 2620008WL002355 joginder kaur 00354 PUNB0341300 1692 1692 Processed 26/07/2022 3318342592 joginder kaur ()
SubTotal 3384 3384
5 CHOHLA SAHIB-8 PB-20-008-048-001/263
(PURANA WARYAH) 		2620008000NRG23200720220037803 20/07/2022 Simranjit Kaur 2620008WL002355 Simranjit Kaur 00468 UBIN0566969 1410 1410 Processed 26/07/2022 3318342596 Simranjit Kaur ()
6 CHOHLA SAHIB-8 PB-20-008-048-001/370
(PURANA WARYAH) 		2620008000NRG23200720220037809 20/07/2022 gurpreet kaur 2620008WL002355 gurpreet kaur 00468 UBIN0566969 1692 1692 Processed 26/07/2022 3318342595 gurpreet kaur ()
7 CHOHLA SAHIB-8 PB-20-008-048-001/371
(PURANA WARYAH) 		2620008000NRG23200720220037810 20/07/2022 Kirandeep Kaur 2620008WL002355 Kirandeep Kaur 00468 UBIN0566969 1692 1692 Processed 26/07/2022 3318342594 Kirandeep Kaur ()
SubTotal 4794 4794
Total 11562 11562

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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_33160 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 3384
2 CHOHLA SAHIB-8 PB2620008_200722FTO_33160 Punjab National Bank PUNB0341300 SARHALI KALAN 3384
3 CHOHLA SAHIB-8 PB2620008_200722FTO_33160 Union Bank of India UBIN0566969 Naushera Pannuan 4794

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