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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:59:09 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_230123APB_FTO_102433
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-20-008-019-001/270
(JAMA RAI) 		2620008000NRG23200120230117721 23/01/2023 Simranjeet kaur 2620008WL008987 Simranjeet kaur 00354 PUNB0341400 1410 1410 Processed 27/01/2023 8196927096 SIMRANJIT KAUR W/O DHARMBEER SINGH PUNJAB GRAMIN BANK(607138)
2 CHOHLA SAHIB-8 PB-20-008-019-001/40
(JAMA RAI) 		2620008000NRG23200120230117723 23/01/2023 Kuldeep Singh 2620008WL008987 Kuldeep Singh 00354 PUNB0341400 1692 1692 Processed 27/01/2023 8196927095 Mr. Kuldeep Singh INDIAN BANK(607105)
3 CHOHLA SAHIB-8 PB-20-008-019-001/44
(JAMA RAI) 		2620008000NRG23200120230117724 23/01/2023 Baldev Singh 2620008WL008987 Baldev Singh 00354 PUNB0341400 1692 1692 Processed 27/01/2023 8196927093 BALDEV SINGH S/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
4 CHOHLA SAHIB-8 PB-20-008-019-001/71
(JAMA RAI) 		2620008000NRG23200120230117725 23/01/2023 Gurmukh Singh 2620008WL008987 Gurmukh Singh 00354 PUNB0341400 1692 1692 Processed 27/01/2023 8196927094 GURMUKH SINGH S/O ACHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
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_230123APB_FTO_102433 Punjab National Bank PUNB0341400 JAMARAI 6486

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