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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:44:29 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_080822FTO_39425
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-20-008-003-001/229
(BARHAMPUR) 		2620008000NRG23080820220047369 08/08/2022 Raj kaur 2620008WL003112 Raj kaur 00349 PSIB0000050 1410 1410 Processed 19/08/2022 4032285989 Raj kaur ()
SubTotal 1410 1410
2 CHOHLA SAHIB-8 PB-20-008-003-001/217
(BARHAMPUR) 		2620008000NRG23080820220047366 08/08/2022 Kashmir Kaur 2620008WL003112 Kashmir Kaur 00349 PSIB0021420 1410 1410 Processed 19/08/2022 4032285990 Kashmir Kaur ()
3 CHOHLA SAHIB-8 PB-20-008-003-001/225
(BARHAMPUR) 		2620008000NRG23080820220047367 08/08/2022 Rajbir kaur 2620008WL003112 Rajbir kaur 00349 PSIB0021420 1410 1410 Processed 19/08/2022 4032285991 Rajbir kaur ()
4 CHOHLA SAHIB-8 PB-20-008-003-001/226
(BARHAMPUR) 		2620008000NRG23080820220047368 08/08/2022 Harbans kaur 2620008WL003112 Harbans kaur 00349 PSIB0021420 1410 1410 Processed 19/08/2022 4032285993 Harbans kaur ()
5 CHOHLA SAHIB-8 PB-20-008-003-001/239
(BARHAMPUR) 		2620008000NRG23080820220047370 08/08/2022 sahilpreet singh 2620008WL003112 sahilpreet singh 00349 PSIB0021420 1410 1410 Processed 19/08/2022 4032285992 sahilpreet singh ()
SubTotal 5640 5640
6 CHOHLA SAHIB-8 PB-20-008-003-001/118
(BARHAMPUR) 		2620008000NRG23080820220047364 08/08/2022 Lakhwinder Kaur 2620008WL003112 Lakhwinder Kaur 00354 PUNB0341800 1410 1410 Processed 19/08/2022 4032285994 Lakhwinder Kaur ()
SubTotal 1410 1410
Total 8460 8460

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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_080822FTO_39425 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1410
2 CHOHLA SAHIB-8 PB2620008_080822FTO_39425 Punjab & Sind Bank PSIB0021420 Brahmpura 5640
3 CHOHLA SAHIB-8 PB2620008_080822FTO_39425 Punjab National Bank PUNB0341800 CHOLA SAHIB 1410

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