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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:03 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_031022FTO_65366
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-20-008-009-001/110
(CHAHAL) 		2620008000NRG23031020220073635 03/10/2022 Gurjinder singh 2620008WL005179 Gurjinder singh 00152 HDFC0003205 1974 1974 Processed 26/10/2022 5938768702 Gurjinder singh ()
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-002-001/709
(BHAIL DHAIWALA) 		2620008000NRG23031020220073632 03/10/2022 Kulwinder kaur 2620008WL005179 Kulwinder kaur 00152 HDFC0003222 1974 1974 Processed 26/10/2022 5938768703 Kulwinder kaur ()
3 CHOHLA SAHIB-8 PB-20-008-002-001/710
(BHAIL DHAIWALA) 		2620008000NRG23031020220073633 03/10/2022 Harjinder Singh 2620008WL005179 Harjinder Singh 00152 HDFC0003222 1974 1974 Processed 26/10/2022 5938768704 Harjinder Singh ()
SubTotal 3948 3948
4 CHOHLA SAHIB-8 PB-20-008-014-001/100
(DERA SAHIB) 		2620008000NRG23031020220073639 03/10/2022 Piyar Kaur 2620008WL005179 Piyar Kaur 00349 PSIB0000050 282 282 Rejected 27/10/2022 5938768705 No Such Account
SubTotal 282 282
5 CHOHLA SAHIB-8 PB-20-008-009-001/133
(CHAHAL) 		2620008000NRG23031020220073636 03/10/2022 Sarabjit Kaur 2620008WL005179 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938768698 Sarabjit Kaur ()
6 CHOHLA SAHIB-8 PB-20-008-009-001/32
(CHAHAL) 		2620008000NRG23031020220073637 03/10/2022 Kulwant kaur 2620008WL005179 Kulwant kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938768697 Kulwant kaur ()
7 CHOHLA SAHIB-8 PB-20-008-009-001/5
(CHAHAL) 		2620008000NRG23031020220073638 03/10/2022 Sukhwinder 2620008WL005179 Sukhwinder 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938768699 Sukhwinder ()
8 CHOHLA SAHIB-8 PB-20-008-014-001/105
(DERA SAHIB) 		2620008000NRG23031020220073640 03/10/2022 Gurpreet Kaur 2620008WL005179 Gurpreet Kaur 00352 PUNB0PGB003 282 282 Rejected 27/10/2022 5938768700 No Such Account
SubTotal 2820 2820
9 CHOHLA SAHIB-8 PB-20-008-002-001/709
(BHAIL DHAIWALA) 		2620008000NRG23031020220073631 03/10/2022 Nishan Singh 2620008WL005179 Nishan Singh 00415 SBIN0010743 1974 1974 Processed 26/10/2022 5938768701 MR NISHAN SINGH ()
SubTotal 1974 1974
Total 10998 10998

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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_031022FTO_65366 HDFC HDFC0003205 Chohla Sahib 1974
2 CHOHLA SAHIB-8 PB2620008_031022FTO_65366 HDFC HDFC0003222 Fatehabad 3948
3 CHOHLA SAHIB-8 PB2620008_031022FTO_65366 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 282
4 CHOHLA SAHIB-8 PB2620008_031022FTO_65366 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 2820
5 CHOHLA SAHIB-8 PB2620008_031022FTO_65366 State Bank of India SBIN0010743 GOINDWAL 1974

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