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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:55:35 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_140922FTO_54831
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-20-008-024-001/132
(KHAN CHHABRI) 		2620008000NRG23140920220065279 14/09/2022 Harjit kaur 2620008WL004465 Harjit kaur 00354 PUNB0065200 1974 1974 Processed 21/10/2022 5871991401 Harjit kaur ()
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-024-001/202
(KHAN CHHABRI) 		2620008000NRG23140920220065280 14/09/2022 Surjit Kaur 2620008WL004465 Surjit Kaur 00415 SBIN0002337 1974 1974 Processed 21/10/2022 5871991402 MRS SURJIT KAUR ()
3 CHOHLA SAHIB-8 PB-20-008-024-001/202
(KHAN CHHABRI) 		2620008000NRG23140920220065281 14/09/2022 Tara Singh 2620008WL004465 Tara Singh 00415 SBIN0002337 1974 1974 Processed 21/10/2022 5871991403 MR TARA SINGH ()
SubTotal 3948 3948
4 CHOHLA SAHIB-8 PB-20-008-024-001/614
(KHAN CHHABRI) 		2620008000NRG23140920220065283 14/09/2022 Gursewak Singh 2620008WL004465 Gursewak Singh 00468 UBIN0564508 1974 1974 Processed 21/10/2022 5871991400 Gursewak Singh ()
SubTotal 1974 1974
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_140922FTO_54831 Punjab National Bank PUNB0065200 FATEHABAD 1974
2 CHOHLA SAHIB-8 PB2620008_140922FTO_54831 State Bank of India SBIN0002337 DHOTIAN 3948
3 CHOHLA SAHIB-8 PB2620008_140922FTO_54831 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1974

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