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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:09 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_230622FTO_21747
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-20-008-003-001/270
(BARHAMPUR) 		2620008000NRG23230620220021721 23/06/2022 Gurmeet kaur 2620008WL001296 Gurmeet kaur 00349 PSIB0021420 1410 1410 Processed 29/06/2022 2564055520 Gurmeetkaur ()
2 CHOHLA SAHIB-8 PB-20-008-003-001/295
(BARHAMPUR) 		2620008000NRG23230620220021724 23/06/2022 Sunita Kaur 2620008WL001296 Sunita Kaur 00349 PSIB0021420 1410 1410 Processed 29/06/2022 2564055522 SunitaKaur ()
3 CHOHLA SAHIB-8 PB-20-008-003-001/298
(BARHAMPUR) 		2620008000NRG23230620220021726 23/06/2022 Sukhdev Singh 2620008WL001296 Sukhdev Singh 00349 PSIB0021420 1974 1974 Processed 29/06/2022 2564055521 SukhdevSingh ()
SubTotal 4794 4794
4 CHOHLA SAHIB-8 PB-20-008-003-001/253
(BARHAMPUR) 		2620008000NRG23230620220021720 23/06/2022 Rani 2620008WL001296 Rani 00352 PUNB0PGB003 1410 1410 Processed 29/06/2022 2564055525 Rani ()
5 CHOHLA SAHIB-8 PB-20-008-003-001/291
(BARHAMPUR) 		2620008000NRG23230620220021722 23/06/2022 Harjit Kaur 2620008WL001296 Harjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 29/06/2022 2564055524 HarjitKaur ()
SubTotal 3384 3384
6 CHOHLA SAHIB-8 PB-20-008-003-001/292
(BARHAMPUR) 		2620008000NRG23230620220021723 23/06/2022 Manjit Kaur 2620008WL001296 Manjit Kaur 00354 PUNB0341800 1974 1974 Processed 29/06/2022 2564055523 ManjitKaur ()
SubTotal 1974 1974
7 CHOHLA SAHIB-8 PB-20-008-003-001/296
(BARHAMPUR) 		2620008000NRG23230620220021725 23/06/2022 Manjit Kaur 2620008WL001296 Manjit Kaur 00553 INDB0001009 1692 1692 Processed 29/06/2022 2564055519 ManjitKaur ()
SubTotal 1692 1692
Total 11844 11844

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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_230622FTO_21747 Punjab & Sind Bank PSIB0021420 Brahmpura 4794
2 CHOHLA SAHIB-8 PB2620008_230622FTO_21747 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 3384
3 CHOHLA SAHIB-8 PB2620008_230622FTO_21747 Punjab National Bank PUNB0341800 CHOLA SAHIB 1974
4 CHOHLA SAHIB-8 PB2620008_230622FTO_21747 IndusInd Bank Ltd. INDB0001009 TARAN TARAN 1692

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