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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:32:29 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_170522APB_FTO_8314
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-20-008-051-001/269
(CHOHLA SAHIB) 		2620008000NRG23170520220002850 17/05/2022 Ninder Kaur 2620008WL000298 Ninder Kaur 00114 1692 1692 Processed 27/05/2022 1586935808 NARINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-051-001/287
(CHOHLA SAHIB) 		2620008000NRG23170520220002852 17/05/2022 Parmjit Kaur 2620008WL000298 Parmjit Kaur 00152 HDFC0003205 1692 1692 Processed 26/05/2022 1586935812 Pramjit Kaur BANK OF BARODA(606985)
3 CHOHLA SAHIB-8 PB-20-008-051-001/317
(CHOHLA SAHIB) 		2620008000NRG23170520220002853 17/05/2022 Sukhwinder kaur 2620008WL000298 Sukhwinder kaur 00152 HDFC0003205 1692 1692 Processed 26/05/2022 1586935811 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
4 CHOHLA SAHIB-8 PB-20-008-051-001/1
(CHOHLA SAHIB) 		2620008000NRG23170520220002844 17/05/2022 Nishan Singh 2620008WL000298 Nishan Singh 00354 PUNB0341800 1692 1692 Processed 27/05/2022 1586935809 NISHAN SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 CHOHLA SAHIB-8 PB-20-008-051-001/152
(CHOHLA SAHIB) 		2620008000NRG23170520220002846 17/05/2022 Savinder Kaur 2620008WL000298 Savinder Kaur 00415 SBIN0010744 1128 1128 Processed 26/05/2022 1586935810 SHAVIDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
Total 7896 7896

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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_170522APB_FTO_8314 District Central Cooperative Bank 36 Chohla Sahib 1692
2 CHOHLA SAHIB-8 PB2620008_170522APB_FTO_8314 HDFC HDFC0003205 Chohla Sahib 3384
3 CHOHLA SAHIB-8 PB2620008_170522APB_FTO_8314 Punjab National Bank PUNB0341800 CHOLA SAHIB 1692
4 CHOHLA SAHIB-8 PB2620008_170522APB_FTO_8314 State Bank of India SBIN0010744 CHOHLA SAHIB 1128

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