Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:38:14 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_150722FTO_31610
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-20-008-002-001/705
(BHAIL DHAIWALA) 		2620008000NRG23150720220035154 15/07/2022 Sandeep kaur 2620008WL002142 Sandeep kaur 00354 PUNB0341400 1692 1692 Processed 20/07/2022 3196223420 Sandeep kaur ()
2 CHOHLA SAHIB-8 PB-20-008-002-001/706
(BHAIL DHAIWALA) 		2620008000NRG23150720220035155 15/07/2022 Gurpreet Singh 2620008WL002142 Gurpreet Singh 00354 PUNB0341400 1410 1410 Processed 20/07/2022 3196223419 Gurpreet Singh ()
SubTotal 3102 3102
3 CHOHLA SAHIB-8 PB-20-008-002-001/707
(BHAIL DHAIWALA) 		2620008000NRG23150720220035156 15/07/2022 Harmeet kaur 2620008WL002142 Harmeet kaur 00415 SBIN0010744 1692 1692 Rejected 20/07/2022 3196223421 No Such Account
SubTotal 1692 1692
4 CHOHLA SAHIB-8 PB-20-008-002-001/708
(BHAIL DHAIWALA) 		2620008000NRG23150720220035157 15/07/2022 Harjinder kaur 2620008WL002142 Harjinder kaur 00468 UBIN0564508 1692 1692 Processed 20/07/2022 3196223422 Harjinder kaur ()
SubTotal 1692 1692
Total 6486 6486

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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_150722FTO_31610 Punjab National Bank PUNB0341400 JAMARAI 3102
2 CHOHLA SAHIB-8 PB2620008_150722FTO_31610 State Bank of India SBIN0010744 CHOHLA SAHIB 1692
3 CHOHLA SAHIB-8 PB2620008_150722FTO_31610 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1692

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