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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:17 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_170522FTO_8302
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-20-008-051-001/868
(CHOHLA SAHIB) 		2620008000NRG23170520220002831 17/05/2022 Lakhbir singh 2620008WL000294 Lakhbir singh 00349 PSIB0000050 1692 1692 Processed 26/05/2022 1586701534 Lakhbirsingh ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-010-001/151
(DILAWARPUR) 		2620008000NRG23170520220002829 17/05/2022 Balwinder Kaur 2620008WL000294 Balwinder Kaur 00349 PSIB0000081 1128 1128 Processed 26/05/2022 1586701536 BalwinderKaur ()
3 CHOHLA SAHIB-8 PB-20-008-033-001/282
(MOHANPUR) 		2620008000NRG23170520220002830 17/05/2022 baljit kaur 2620008WL000294 baljit kaur 00349 PSIB0000081 1410 1410 Processed 26/05/2022 1586701535 baljitkaur ()
SubTotal 2538 2538
4 CHOHLA SAHIB-8 PB-20-008-001-001/307
(BATHAL SAHJA SINGH) 		2620008000NRG23170520220002826 17/05/2022 Manjit Kaur 2620008WL000294 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586701537 ManjitKaur ()
SubTotal 1974 1974
Total 6204 6204

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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_170522FTO_8302 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1692
2 CHOHLA SAHIB-8 PB2620008_170522FTO_8302 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2538
3 CHOHLA SAHIB-8 PB2620008_170522FTO_8302 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974

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