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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:27:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_211022FTO_72416
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-20-008-001-001/90
(BATHAL SAHJA SINGH) 		2620008000NRG23201020220082196 21/10/2022 Ranjit Kaur 2620008WL005859 Ranjit Kaur 00152 HDFC0003205 282 282 Processed 29/10/2022 5996678301 Ranjit Kaur ()
SubTotal 282 282
2 CHOHLA SAHIB-8 PB-20-008-001-001/61
(BATHAL SAHJA SINGH) 		2620008000NRG23201020220082190 21/10/2022 Veero 2620008WL005859 Veero 00349 PSIB0021420 282 282 Processed 29/10/2022 5996678304 Veero ()
3 CHOHLA SAHIB-8 PB-20-008-001-001/70
(BATHAL SAHJA SINGH) 		2620008000NRG23201020220082192 21/10/2022 Kulwinder Kaur 2620008WL005859 Kulwinder Kaur 00349 PSIB0021420 282 282 Processed 29/10/2022 5996678302 Kulwinder Kaur ()
4 CHOHLA SAHIB-8 PB-20-008-001-001/77
(BATHAL SAHJA SINGH) 		2620008000NRG23201020220082194 21/10/2022 Charanjit kaur 2620008WL005859 Charanjit kaur 00349 PSIB0021420 282 282 Processed 29/10/2022 5996678303 Charanjit kaur ()
SubTotal 846 846
5 CHOHLA SAHIB-8 PB-20-008-001-001/69
(BATHAL SAHJA SINGH) 		2620008000NRG23201020220082191 21/10/2022 Paramjit kaur 2620008WL005859 Paramjit kaur 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996678306 Paramjit kaur ()
SubTotal 282 282
6 CHOHLA SAHIB-8 PB-20-008-001-001/9
(BATHAL SAHJA SINGH) 		2620008000NRG23201020220082195 21/10/2022 Mangal Singh 2620008WL005859 Mangal Singh 00354 PUNB0341300 282 282 Processed 29/10/2022 5996678305 Mangal Singh ()
SubTotal 282 282
Total 1692 1692

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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_211022FTO_72416 HDFC HDFC0003205 Chohla Sahib 282
2 CHOHLA SAHIB-8 PB2620008_211022FTO_72416 Punjab & Sind Bank PSIB0021420 Brahmpura 846
3 CHOHLA SAHIB-8 PB2620008_211022FTO_72416 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 282
4 CHOHLA SAHIB-8 PB2620008_211022FTO_72416 Punjab National Bank PUNB0341300 SARHALI KALAN 282

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