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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:56 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_091122FTO_77885
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-20-008-042-001/370
(SANGATPUR) 		2620008000NRG23091120220089600 09/11/2022 Navneet Kaur 2620008WL006602 Navneet Kaur 00045 BARB0TARNTA 282 282 Processed 16/11/2022 6495576974 Navneet Kaur ()
SubTotal 282 282
2 CHOHLA SAHIB-8 PB-20-008-042-001/338
(SANGATPUR) 		2620008000NRG23091120220089597 09/11/2022 Avtar singh 2620008WL006602 Avtar singh 00152 HDFC0003205 282 282 Processed 16/11/2022 6495576973 Avtar singh ()
SubTotal 282 282
3 CHOHLA SAHIB-8 PB-20-008-042-001/318
(SANGATPUR) 		2620008000NRG23091120220089596 09/11/2022 lovepreet singh 2620008WL006602 lovepreet singh 00349 PSIB0000050 282 282 Processed 16/11/2022 6495576972 lovepreet singh ()
SubTotal 282 282
4 CHOHLA SAHIB-8 PB-20-008-042-001/369
(SANGATPUR) 		2620008000NRG23091120220089599 09/11/2022 Sarabjit Kaur 2620008WL006602 Sarabjit Kaur 00349 PSIB0021420 282 282 Processed 16/11/2022 6495576968 Sarabjit Kaur ()
5 CHOHLA SAHIB-8 PB-20-008-042-001/372
(SANGATPUR) 		2620008000NRG23091120220089601 09/11/2022 Baldev Singh 2620008WL006602 Baldev Singh 00349 PSIB0021420 282 282 Processed 16/11/2022 6495576971 Baldev Singh ()
6 CHOHLA SAHIB-8 PB-20-008-042-001/381
(SANGATPUR) 		2620008000NRG23091120220089602 09/11/2022 Manjit kaur 2620008WL006602 Manjit kaur 00349 PSIB0021420 282 282 Processed 16/11/2022 6495576967 Manjit kaur ()
7 CHOHLA SAHIB-8 PB-20-008-042-001/382
(SANGATPUR) 		2620008000NRG23091120220089603 09/11/2022 Sawinder kaur 2620008WL006602 Sawinder kaur 00349 PSIB0021420 282 282 Processed 16/11/2022 6495576966 Sawinder kaur ()
SubTotal 1128 1128
8 CHOHLA SAHIB-8 PB-20-008-042-001/365
(SANGATPUR) 		2620008000NRG23091120220089598 09/11/2022 Kulwinder Kaur 2620008WL006602 Kulwinder Kaur 00354 PUNB0341800 282 282 Processed 16/11/2022 6495576969 Kulwinder Kaur ()
SubTotal 282 282
9 CHOHLA SAHIB-8 PB-20-008-042-001/160
(SANGATPUR) 		2620008000NRG23091120220089595 09/11/2022 JoginderSingh 2620008WL006602 JoginderSingh 00415 SBIN0010744 282 282 Processed 16/11/2022 6495576970 MR JOGINDER SINGH ()
SubTotal 282 282
Total 2538 2538

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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_091122FTO_77885 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 282
2 CHOHLA SAHIB-8 PB2620008_091122FTO_77885 HDFC HDFC0003205 Chohla Sahib 282
3 CHOHLA SAHIB-8 PB2620008_091122FTO_77885 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 282
4 CHOHLA SAHIB-8 PB2620008_091122FTO_77885 Punjab & Sind Bank PSIB0021420 Brahmpura 1128
5 CHOHLA SAHIB-8 PB2620008_091122FTO_77885 Punjab National Bank PUNB0341800 CHOLA SAHIB 282
6 CHOHLA SAHIB-8 PB2620008_091122FTO_77885 State Bank of India SBIN0010744 CHOHLA SAHIB 282

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