Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:04 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_270922APB_FTO_61452
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-20-008-006-001/36
(CHAK MEHAR)
2620008000NRG23230920220069373 27/09/2022 Amarjit Kaur 2620008WL004836 Amarjit Kaur 00152 HDFC0003222 1692 1692 Processed 26/10/2022 5937402583 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-006-001/37
(CHAK MEHAR)
2620008000NRG23230920220069374 27/09/2022 Dhir Kaur 2620008WL004836 Dhir Kaur 00354 PUNB0065200 1692 1692 Rejected 27/10/2022 5937402585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHOHLA SAHIB-8 PB-20-008-006-001/7
(CHAK MEHAR)
2620008000NRG23230920220069376 27/09/2022 Satpal Singh 2620008WL004836 Satpal Singh 00354 PUNB0065200 1692 1692 Processed 26/10/2022 5937402584 SATPAL SINGH UNION BANK OF INDIA(508500)
4 CHOHLA SAHIB-8 PB-20-008-006-001/93
(CHAK MEHAR)
2620008000NRG23230920220069377 27/09/2022 Amandeep Kaur 2620008WL004836 Amandeep Kaur 00354 PUNB0065200 1128 1128 Processed 26/10/2022 5937402581 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
5 CHOHLA SAHIB-8 PB-20-008-006-001/50
(CHAK MEHAR)
2620008000NRG23230920220069375 27/09/2022 Ranjit Singh 2620008WL004836 Ranjit Singh 00354 PUNB0341800 1692 1692 Processed 26/10/2022 5937402582 RANJIT SINGH & RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 7896 7896

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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_270922APB_FTO_61452 HDFC HDFC0003222 Fatehabad 1692
2 CHOHLA SAHIB-8 PB2620008_270922APB_FTO_61452 Punjab National Bank PUNB0065200 FATEHABAD 4512
3 CHOHLA SAHIB-8 PB2620008_270922APB_FTO_61452 Punjab National Bank PUNB0341800 CHOLA SAHIB 1692

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