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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_151122APB_FTO_79818
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-20-008-051-001/353
(CHOHLA SAHIB) 		2620008000NRG23151120220092225 15/11/2022 Gurmeet Kaur 2620008WL006888 Gurmeet Kaur 00354 PUNB0341800 564 564 Processed 21/11/2022 6579464599 GURMEET KAUR WO SAKTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
2 CHOHLA SAHIB-8 PB-20-008-051-001/101
(CHOHLA SAHIB) 		2620008000NRG23151120220092215 15/11/2022 Gurmit Kaur 2620008WL006888 Gurmit Kaur 00415 SBIN0010744 564 564 Processed 21/11/2022 6579464595 GURMEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
3 CHOHLA SAHIB-8 PB-20-008-051-001/106
(CHOHLA SAHIB) 		2620008000NRG23151120220092216 15/11/2022 Inder Singh 2620008WL006888 Inder Singh 00415 SBIN0010744 564 564 Processed 21/11/2022 6579464600 INDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
4 CHOHLA SAHIB-8 PB-20-008-051-001/112
(CHOHLA SAHIB) 		2620008000NRG23151120220092218 15/11/2022 Parmjit kaur 2620008WL006888 Parmjit kaur 00415 SBIN0010744 282 282 Processed 21/11/2022 6579464598 MRS PARMJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
5 CHOHLA SAHIB-8 PB-20-008-051-001/359
(CHOHLA SAHIB) 		2620008000NRG23151120220092226 15/11/2022 Baljit Kaur 2620008WL006888 Baljit Kaur 00415 SBIN0010744 564 564 Processed 21/11/2022 6579464596 BALJIT KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
6 CHOHLA SAHIB-8 PB-20-008-051-001/446
(CHOHLA SAHIB) 		2620008000NRG23151120220092228 15/11/2022 jasbeer Kaur 2620008WL006888 jasbeer Kaur 00415 SBIN0010744 282 282 Processed 21/11/2022 6579464597 MRS JASBIR KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 2820 2820

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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_151122APB_FTO_79818 Punjab National Bank PUNB0341800 CHOLA SAHIB 564
2 CHOHLA SAHIB-8 PB2620008_151122APB_FTO_79818 State Bank of India SBIN0010744 CHOHLA SAHIB 2256

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