Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:47:11 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_071222FTO_88047
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-20-008-024-001/54
(KHAN CHHABRI) 		2620008000NRG23071220220100720 07/12/2022 Harjinder Singh 2620008WL007677 Harjinder Singh 00354 PUNB0065200 1692 1692 Processed 14/12/2022 7206991348 Harjinder Singh ()
2 CHOHLA SAHIB-8 PB-20-008-024-001/623
(KHAN CHHABRI) 		2620008000NRG23071220220100725 07/12/2022 Gurmit kaur 2620008WL007677 Gurmit kaur 00354 PUNB0065200 1692 1692 Processed 14/12/2022 7206991350 Gurmit kaur ()
3 CHOHLA SAHIB-8 PB-20-008-024-001/624
(KHAN CHHABRI) 		2620008000NRG23071220220100726 07/12/2022 Gurbinder Singh 2620008WL007677 Gurbinder Singh 00354 PUNB0065200 1692 1692 Processed 14/12/2022 7206991349 Gurbinder Singh ()
4 CHOHLA SAHIB-8 PB-20-008-024-001/626
(KHAN CHHABRI) 		2620008000NRG23071220220100727 07/12/2022 Lakhwinder kaur 2620008WL007677 Lakhwinder kaur 00354 PUNB0065200 1692 1692 Processed 14/12/2022 7206991347 Lakhwinder kaur ()
SubTotal 6768 6768
5 CHOHLA SAHIB-8 PB-20-008-024-001/619
(KHAN CHHABRI) 		2620008000NRG23071220220100723 07/12/2022 Ramandeep kaur 2620008WL007677 Ramandeep kaur 00462 UCBA0002508 1692 1692 Processed 14/12/2022 7206991352 RAMANDEEP KAUR ()
SubTotal 1692 1692
6 CHOHLA SAHIB-8 PB-20-008-024-001/615
(KHAN CHHABRI) 		2620008000NRG23071220220100722 07/12/2022 Sukhdev Singh 2620008WL007677 Sukhdev Singh 00468 UBIN0564508 1692 1692 Processed 14/12/2022 7206991351 Sukhdev Singh ()
SubTotal 1692 1692
7 CHOHLA SAHIB-8 PB-20-008-024-001/56
(KHAN CHHABRI) 		2620008000NRG23071220220100721 07/12/2022 Jashandeep singh 2620008WL007677 Jashandeep singh 00691 IPOS0000001 1692 1692 Processed 14/12/2022 7206991353 Jashandeep singh ()
SubTotal 1692 1692
Total 11844 11844

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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_071222FTO_88047 Punjab National Bank PUNB0065200 FATEHABAD 6768
2 CHOHLA SAHIB-8 PB2620008_071222FTO_88047 UCO Bank UCBA0002508 FATEHABAD 1692
3 CHOHLA SAHIB-8 PB2620008_071222FTO_88047 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1692
4 CHOHLA SAHIB-8 PB2620008_071222FTO_88047 India Post Payments Bank IPOS0000001 TARNTARAN 1692

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