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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:54:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_230622FTO_21792
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-20-008-051-001/843
(CHOHLA SAHIB) 		2620008000NRG23230620220021899 23/06/2022 Amandeep Kaur 2620008WL001296 Amandeep Kaur 00045 BARB0TARNTA 1974 1974 Processed 29/06/2022 2564057457 AmandeepKaur ()
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-051-001/901
(CHOHLA SAHIB) 		2620008000NRG23230620220021901 23/06/2022 Veero 2620008WL001296 Veero 00349 PSIB0000050 1974 1974 Processed 29/06/2022 2564057458 Veero ()
3 CHOHLA SAHIB-8 PB-20-008-051-001/93
(CHOHLA SAHIB) 		2620008000NRG23230620220021905 23/06/2022 rajwinder kaur 2620008WL001296 rajwinder kaur 00349 PSIB0000050 1974 1974 Processed 29/06/2022 2564057463 rajwinderkaur ()
SubTotal 3948 3948
4 CHOHLA SAHIB-8 PB-20-008-051-001/853
(CHOHLA SAHIB) 		2620008000NRG23230620220021900 23/06/2022 Amandeep kaur 2620008WL001296 Amandeep kaur 00354 PUNB0341800 1692 1692 Processed 29/06/2022 2564057460 Amandeepkaur ()
5 CHOHLA SAHIB-8 PB-20-008-051-001/930
(CHOHLA SAHIB) 		2620008000NRG23230620220021906 23/06/2022 Soni 2620008WL001296 Soni 00354 PUNB0341800 564 564 Processed 29/06/2022 2564057462 Soni ()
6 CHOHLA SAHIB-8 PB-20-008-051-001/977
(CHOHLA SAHIB) 		2620008000NRG23230620220021907 23/06/2022 neelam kaur 2620008WL001296 neelam kaur 00354 PUNB0341800 1692 1692 Processed 29/06/2022 2564057459 neelamkaur ()
SubTotal 3948 3948
7 CHOHLA SAHIB-8 PB-20-008-051-001/986
(CHOHLA SAHIB) 		2620008000NRG23230620220021908 23/06/2022 manjit kaur 2620008WL001296 manjit kaur 00415 SBIN0010744 846 846 Processed 29/06/2022 2564057461 MRS MANJIT KAUR ()
SubTotal 846 846
Total 10716 10716

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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_230622FTO_21792 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 1974
2 CHOHLA SAHIB-8 PB2620008_230622FTO_21792 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 3948
3 CHOHLA SAHIB-8 PB2620008_230622FTO_21792 Punjab National Bank PUNB0341800 CHOLA SAHIB 3948
4 CHOHLA SAHIB-8 PB2620008_230622FTO_21792 State Bank of India SBIN0010744 CHOHLA SAHIB 846

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