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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:16:20 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_290922FTO_63643
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-20-008-022-001/233
(JHANDER MAHA PURKA) 		2620008000NRG23280920220071647 29/09/2022 harpal singh 2620008WL005018 harpal singh 00089 CBIN0280346 1128 1128 Processed 26/10/2022 5938984536 harpal singh ()
SubTotal 1128 1128
2 CHOHLA SAHIB-8 PB-20-008-022-001/219
(JHANDER MAHA PURKA) 		2620008000NRG23280920220071644 29/09/2022 varinder kaur 2620008WL005018 varinder kaur 00349 PSIB0000500 1974 1974 Processed 26/10/2022 5938984538 varinder kaur ()
3 CHOHLA SAHIB-8 PB-20-008-022-001/220
(JHANDER MAHA PURKA) 		2620008000NRG23280920220071645 29/09/2022 manjit kaur 2620008WL005018 manjit kaur 00349 PSIB0000500 1974 1974 Processed 26/10/2022 5938984539 manjit kaur ()
4 CHOHLA SAHIB-8 PB-20-008-022-001/236
(JHANDER MAHA PURKA) 		2620008000NRG23280920220071648 29/09/2022 baljit kaur 2620008WL005018 baljit kaur 00349 PSIB0000500 1974 1974 Processed 26/10/2022 5938984537 baljit kaur ()
SubTotal 5922 5922
5 CHOHLA SAHIB-8 PB-20-008-022-001/13
(JHANDER MAHA PURKA) 		2620008000NRG23280920220071643 29/09/2022 Swaran singh 2620008WL005018 Swaran singh 00354 PUNB0065200 1974 1974 Processed 26/10/2022 5938984541 Swaran singh ()
6 CHOHLA SAHIB-8 PB-20-008-022-001/222
(JHANDER MAHA PURKA) 		2620008000NRG23280920220071646 29/09/2022 Ranjit kaur 2620008WL005018 Ranjit kaur 00354 PUNB0065200 1410 1410 Processed 26/10/2022 5938984542 Ranjit kaur ()
7 CHOHLA SAHIB-8 PB-20-008-022-001/250
(JHANDER MAHA PURKA) 		2620008000NRG23280920220071651 29/09/2022 Laxmi Kaur 2620008WL005018 Laxmi Kaur 00354 PUNB0065200 1974 1974 Processed 26/10/2022 5938984540 Laxmi Kaur ()
SubTotal 5358 5358
8 CHOHLA SAHIB-8 PB-20-008-022-001/242
(JHANDER MAHA PURKA) 		2620008000NRG23280920220071649 29/09/2022 jagtar singh 2620008WL005018 jagtar singh 00468 UBIN0564508 1974 1974 Processed 26/10/2022 5938984543 jagtar singh ()
9 CHOHLA SAHIB-8 PB-20-008-022-001/249
(JHANDER MAHA PURKA) 		2620008000NRG23280920220071650 29/09/2022 Ranjit kaur 2620008WL005018 Ranjit kaur 00468 UBIN0564508 1974 1974 Processed 26/10/2022 5938984544 Ranjit kaur ()
SubTotal 3948 3948
Total 16356 16356

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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_290922FTO_63643 Central Bank Of India CBIN0280346 KHADUR SAHIB 1128
2 CHOHLA SAHIB-8 PB2620008_290922FTO_63643 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 5922
3 CHOHLA SAHIB-8 PB2620008_290922FTO_63643 Punjab National Bank PUNB0065200 FATEHABAD 5358
4 CHOHLA SAHIB-8 PB2620008_290922FTO_63643 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 3948

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