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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:28 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_110822APB_FTO_40613
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-20-008-024-001/67
(KHAN CHHABRI) 		2620008000NRG23100820220048261 11/08/2022 jagir kaur 2620008WL003178 jagir kaur 00354 PUNB0065200 1974 1974 Processed 19/08/2022 4031899340 KEWAL SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-024-001/136
(KHAN CHHABRI) 		2620008000NRG23100820220048257 11/08/2022 Balwinder Kaur 2620008WL003178 Balwinder Kaur 00468 UBIN0564508 1974 1974 Processed 19/08/2022 4031899341 KOMAL D/O DAVINDER KUMAR UCO BANK(607066)
SubTotal 1974 1974
Total 3948 3948

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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_110822APB_FTO_40613 Punjab National Bank PUNB0065200 FATEHABAD 1974
2 CHOHLA SAHIB-8 PB2620008_110822APB_FTO_40613 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1974

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