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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:31 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_021222FTO_86133
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-20-008-023-001/283
(KAMBO DHALIWALA) 		2620008000NRG23021220220099180 02/12/2022 Sarbjeet kaur 2620008WL007539 Sarbjeet kaur 00045 BARB0TARNTA 1974 1974 Processed 10/12/2022 7065667143 Sarbjeet kaur ()
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-023-001/281
(KAMBO DHALIWALA) 		2620008000NRG23021220220099178 02/12/2022 Narvail Singh 2620008WL007539 Narvail Singh 00354 PUNB0341800 1974 1974 Processed 10/12/2022 7065667144 Narvail Singh ()
3 CHOHLA SAHIB-8 PB-20-008-023-001/282
(KAMBO DHALIWALA) 		2620008000NRG23021220220099179 02/12/2022 Davinder Singh 2620008WL007539 Davinder Singh 00354 PUNB0341800 1974 1974 Processed 10/12/2022 7065667145 Davinder Singh ()
SubTotal 3948 3948
4 CHOHLA SAHIB-8 PB-20-008-023-001/284
(KAMBO DHALIWALA) 		2620008000NRG23021220220099181 02/12/2022 Amanjit kaur 2620008WL007539 Amanjit kaur 00415 SBIN0010744 1974 1974 Processed 10/12/2022 7065667146 MR AMANJIT KAUR ()
SubTotal 1974 1974
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_021222FTO_86133 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 1974
2 CHOHLA SAHIB-8 PB2620008_021222FTO_86133 Punjab National Bank PUNB0341800 CHOLA SAHIB 3948
3 CHOHLA SAHIB-8 PB2620008_021222FTO_86133 State Bank of India SBIN0010744 CHOHLA SAHIB 1974

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