Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:43:19 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_260522FTO_11176
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-20-008-015-001/150
(FATEHABAD) 		2620008000NRG23260520220005298 26/05/2022 KASHMIR KAUR 2620008WL000450 KASHMIR KAUR 00354 PUNB0065200 1128 1128 Processed 02/06/2022 1892484124 KASHMIRKAUR ()
2 CHOHLA SAHIB-8 PB-20-008-015-001/230
(FATEHABAD) 		2620008000NRG23260520220005300 26/05/2022 Rajbir Kaur 2620008WL000450 Rajbir Kaur 00354 PUNB0065200 1128 1128 Processed 02/06/2022 1892484122 RajbirKaur ()
3 CHOHLA SAHIB-8 PB-20-008-015-001/717
(FATEHABAD) 		2620008000NRG23260520220005313 26/05/2022 Surjit singh 2620008WL000450 Surjit singh 00354 PUNB0065200 1410 1410 Processed 02/06/2022 1892484121 Surjitsingh ()
4 CHOHLA SAHIB-8 PB-20-008-015-001/751
(FATEHABAD) 		2620008000NRG23260520220005317 26/05/2022 Malkit kaur 2620008WL000450 Malkit kaur 00354 PUNB0065200 846 846 Processed 02/06/2022 1892484123 Malkitkaur ()
SubTotal 4512 4512
5 CHOHLA SAHIB-8 PB-20-008-015-001/321
(FATEHABAD) 		2620008000NRG23260520220005301 26/05/2022 raj kaur 2620008WL000450 raj kaur 00354 PUNB0341300 1128 1128 Processed 02/06/2022 1892484125 rajkaur ()
SubTotal 1128 1128
6 CHOHLA SAHIB-8 PB-20-008-015-001/165
(FATEHABAD) 		2620008000NRG23260520220005299 26/05/2022 KASHMIR KAUR 2620008WL000450 KASHMIR KAUR 00468 UBIN0564508 1128 1128 Processed 02/06/2022 1892484127 KASHMIRKAUR ()
7 CHOHLA SAHIB-8 PB-20-008-015-001/689
(FATEHABAD) 		2620008000NRG23260520220005303 26/05/2022 Paramjit kaur 2620008WL000450 Paramjit kaur 00468 UBIN0564508 1410 1410 Processed 02/06/2022 1892484126 Paramjitkaur ()
SubTotal 2538 2538
8 CHOHLA SAHIB-8 PB-20-008-015-001/777
(FATEHABAD) 		2620008000NRG23260520220005323 26/05/2022 Hardawinder Singh 2620008WL000450 Hardawinder Singh 00691 IPOS0000001 1128 1128 Processed 02/06/2022 1892484120 HardawinderSingh ()
SubTotal 1128 1128
Total 9306 9306

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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_260522FTO_11176 Punjab National Bank PUNB0065200 FATEHABAD 4512
2 CHOHLA SAHIB-8 PB2620008_260522FTO_11176 Punjab National Bank PUNB0341300 SARHALI KALAN 1128
3 CHOHLA SAHIB-8 PB2620008_260522FTO_11176 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 2538
4 CHOHLA SAHIB-8 PB2620008_260522FTO_11176 India Post Payments Bank IPOS0000001 TARNTARAN 1128

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