Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:59 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_300622FTO_25265
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-20-008-024-001/625
(KHAN CHHABRI) 		2620008000NRG23300620220026428 30/06/2022 Sukhwinder kaur 2620008WL001535 Sukhwinder kaur 00176 IDIB000G583 846 846 Processed 08/07/2022 2910314514 Sukhwinder kaur ()
SubTotal 846 846
2 CHOHLA SAHIB-8 PB-20-008-024-001/620
(KHAN CHHABRI) 		2620008000NRG23300620220026427 30/06/2022 Dalbir kaur 2620008WL001535 Dalbir kaur 00354 PUNB0065200 1692 1692 Processed 08/07/2022 2910314516 Dalbir kaur ()
SubTotal 1692 1692
3 CHOHLA SAHIB-8 PB-20-008-024-001/612
(KHAN CHHABRI) 		2620008000NRG23300620220026425 30/06/2022 Neelam Kaur 2620008WL001535 Neelam Kaur 00462 UCBA0002508 1128 1128 Processed 08/07/2022 2910314518 NILAM KAUR W/O MANGA SINGH ()
SubTotal 1128 1128
4 CHOHLA SAHIB-8 PB-20-008-024-001/615
(KHAN CHHABRI) 		2620008000NRG23300620220026426 30/06/2022 Sukhdev Singh 2620008WL001535 Sukhdev Singh 00468 UBIN0564508 1692 1692 Processed 08/07/2022 2910314517 Sukhdev Singh ()
SubTotal 1692 1692
5 CHOHLA SAHIB-8 PB-20-008-024-001/642
(KHAN CHHABRI) 		2620008000NRG23300620220026429 30/06/2022 Bhupinder kaur 2620008WL001535 Bhupinder kaur 00691 IPOS0000001 846 846 Processed 08/07/2022 2910314515 Bhupinder kaur ()
SubTotal 846 846
Total 6204 6204

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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_300622FTO_25265 Indian Bank IDIB000G583 Govidwal sahib 846
2 CHOHLA SAHIB-8 PB2620008_300622FTO_25265 Punjab National Bank PUNB0065200 FATEHABAD 1692
3 CHOHLA SAHIB-8 PB2620008_300622FTO_25265 UCO Bank UCBA0002508 FATEHABAD 1128
4 CHOHLA SAHIB-8 PB2620008_300622FTO_25265 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1692
5 CHOHLA SAHIB-8 PB2620008_300622FTO_25265 India Post Payments Bank IPOS0000001 TARNTARAN 846

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