Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:22 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_031022FTO_65373
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-20-008-006-001/3
(CHAK MEHAR) 		2620008000NRG23031020220072926 03/10/2022 Sarabjit singh 2620008WL005109 Sarabjit singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938991467 Sarabjit singh ()
2 CHOHLA SAHIB-8 PB-20-008-006-001/37
(CHAK MEHAR) 		2620008000NRG23031020220072927 03/10/2022 Harpreet Singh 2620008WL005109 Harpreet Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938991468 Harpreet Singh ()
SubTotal 5076 5076
3 CHOHLA SAHIB-8 PB-20-008-045-001/101
(TANDA) 		2620008000NRG23031020220072928 03/10/2022 Rajbir Kaur 2620008WL005109 Rajbir Kaur 00354 PUNB0065200 282 282 Processed 26/10/2022 5938991461 Rajbir Kaur ()
4 CHOHLA SAHIB-8 PB-20-008-045-001/117
(TANDA) 		2620008000NRG23031020220072930 03/10/2022 Amandeep Kaur 2620008WL005109 Amandeep Kaur 00354 PUNB0065200 282 282 Processed 26/10/2022 5938991460 Amandeep Kaur ()
SubTotal 564 564
5 CHOHLA SAHIB-8 PB-20-008-045-001/109
(TANDA) 		2620008000NRG23031020220072929 03/10/2022 Amarjit Singh 2620008WL005109 Amarjit Singh 00354 PUNB0233000 282 282 Processed 26/10/2022 5938991462 Amarjit Singh ()
6 CHOHLA SAHIB-8 PB-20-008-045-001/140
(TANDA) 		2620008000NRG23031020220072931 03/10/2022 Tarsem Singh 2620008WL005109 Tarsem Singh 00354 PUNB0233000 282 282 Processed 26/10/2022 5938991463 Tarsem Singh ()
7 CHOHLA SAHIB-8 PB-20-008-045-001/160
(TANDA) 		2620008000NRG23031020220072933 03/10/2022 Kulwinder Kaur 2620008WL005109 Kulwinder Kaur 00354 PUNB0233000 282 282 Processed 26/10/2022 5938991464 Kulwinder Kaur ()
8 CHOHLA SAHIB-8 PB-20-008-045-001/169
(TANDA) 		2620008000NRG23031020220072934 03/10/2022 Baljit kaur 2620008WL005109 Baljit kaur 00354 PUNB0233000 282 282 Processed 26/10/2022 5938991465 Baljit kaur ()
SubTotal 1128 1128
9 CHOHLA SAHIB-8 PB-20-008-045-001/154
(TANDA) 		2620008000NRG23031020220072932 03/10/2022 Parveen kaur 2620008WL005109 Parveen kaur 00354 PUNB0341800 282 282 Rejected 27/10/2022 5938991466 No Such Account
SubTotal 282 282
Total 7050 7050

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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_65373 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
2 CHOHLA SAHIB-8 PB2620008_031022FTO_65373 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 2538
3 CHOHLA SAHIB-8 PB2620008_031022FTO_65373 Punjab National Bank PUNB0065200 FATEHABAD 564
4 CHOHLA SAHIB-8 PB2620008_031022FTO_65373 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 1128
5 CHOHLA SAHIB-8 PB2620008_031022FTO_65373 Punjab National Bank PUNB0341800 CHOLA SAHIB 282

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