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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:52 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_141022FTO_69736
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-20-008-015-001/150
(FATEHABAD) 		2620008000NRG23141020220078699 14/10/2022 KASHMIR KAUR 2620008WL005588 KASHMIR KAUR 00354 PUNB0065200 1974 1974 Processed 27/10/2022 5955227884 KASHMIR KAUR ()
2 CHOHLA SAHIB-8 PB-20-008-015-001/709
(FATEHABAD) 		2620008000NRG23141020220078703 14/10/2022 Karamjit kaur 2620008WL005588 Karamjit kaur 00354 PUNB0065200 1974 1974 Processed 27/10/2022 5955227881 Karamjit kaur ()
3 CHOHLA SAHIB-8 PB-20-008-015-001/751
(FATEHABAD) 		2620008000NRG23141020220078704 14/10/2022 Malkit kaur 2620008WL005588 Malkit kaur 00354 PUNB0065200 1974 1974 Processed 27/10/2022 5955227880 Malkit kaur ()
4 CHOHLA SAHIB-8 PB-20-008-015-001/778
(FATEHABAD) 		2620008000NRG23141020220078705 14/10/2022 Shinder kaur 2620008WL005588 Shinder kaur 00354 PUNB0065200 1974 1974 Processed 27/10/2022 5955227879 Shinder kaur ()
5 CHOHLA SAHIB-8 PB-20-008-015-001/789
(FATEHABAD) 		2620008000NRG23141020220078706 14/10/2022 Amandeep kaur 2620008WL005588 Amandeep kaur 00354 PUNB0065200 1974 1974 Processed 27/10/2022 5955227882 Amandeep kaur ()
6 CHOHLA SAHIB-8 PB-20-008-015-001/791
(FATEHABAD) 		2620008000NRG23141020220078708 14/10/2022 Rajbir Kaur 2620008WL005588 Rajbir Kaur 00354 PUNB0065200 1974 1974 Processed 27/10/2022 5955227883 Rajbir Kaur ()
SubTotal 11844 11844
7 CHOHLA SAHIB-8 PB-20-008-015-001/648
(FATEHABAD) 		2620008000NRG23141020220078702 14/10/2022 Bara singh 2620008WL005588 Bara singh 00415 SBIN0000723 1974 1974 Processed 27/10/2022 5955227885 MR BARA SINGH ()
SubTotal 1974 1974
8 CHOHLA SAHIB-8 PB-20-008-015-001/790
(FATEHABAD) 		2620008000NRG23141020220078707 14/10/2022 Sukhwinder kaur 2620008WL005588 Sukhwinder kaur 00462 UCBA0002508 1974 1974 Processed 27/10/2022 5955227887 SUKHWINDER KAUR ()
SubTotal 1974 1974
9 CHOHLA SAHIB-8 PB-20-008-015-001/165
(FATEHABAD) 		2620008000NRG23141020220078700 14/10/2022 KASHMIR KAUR 2620008WL005588 KASHMIR KAUR 00468 UBIN0564508 1974 1974 Processed 27/10/2022 5955227886 KASHMIR KAUR ()
SubTotal 1974 1974
Total 17766 17766

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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_141022FTO_69736 Punjab National Bank PUNB0065200 FATEHABAD 11844
2 CHOHLA SAHIB-8 PB2620008_141022FTO_69736 State Bank of India SBIN0000723 TARN TARAN 1974
3 CHOHLA SAHIB-8 PB2620008_141022FTO_69736 UCO Bank UCBA0002508 FATEHABAD 1974
4 CHOHLA SAHIB-8 PB2620008_141022FTO_69736 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1974

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