Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:06:41 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_230822FTO_43815
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-20-008-007-001/212
(CHAMBA KALAN) 		2620008000NRG23230820220054309 23/08/2022 Jaswinder Kaur 2620008WL003605 Jaswinder Kaur 00354 PUNB0065200 1410 1410 Rejected 30/08/2022 4276272997 No Such Account
SubTotal 1410 1410
2 CHOHLA SAHIB-8 PB-20-008-007-001/47
(CHAMBA KALAN) 		2620008000NRG23230820220054314 23/08/2022 Surjit Kaur 2620008WL003605 Surjit Kaur 00354 PUNB0341800 1410 1410 Processed 30/08/2022 4276272998 Surjit Kaur ()
3 CHOHLA SAHIB-8 PB-20-008-007-001/60
(CHAMBA KALAN) 		2620008000NRG23230820220054315 23/08/2022 Soma 2620008WL003605 Soma 00354 PUNB0341800 1410 1410 Processed 30/08/2022 4276272999 Soma ()
SubTotal 2820 2820
4 CHOHLA SAHIB-8 PB-20-008-007-001/10
(CHAMBA KALAN) 		2620008000NRG23230820220054307 23/08/2022 Gurdeep Singh 2620008WL003605 Gurdeep Singh 00415 SBIN0010744 1410 1410 Rejected 30/08/2022 4276273000 No Such Account
SubTotal 1410 1410
Total 5640 5640

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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_230822FTO_43815 Punjab National Bank PUNB0065200 FATEHABAD 1410
2 CHOHLA SAHIB-8 PB2620008_230822FTO_43815 Punjab National Bank PUNB0341800 CHOLA SAHIB 2820
3 CHOHLA SAHIB-8 PB2620008_230822FTO_43815 State Bank of India SBIN0010744 CHOHLA SAHIB 1410

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