Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:59:56 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_050423FTO_846
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-20-008-023-001/273
(KAMBO DHALIWALA) 		2620008000NRG23310320230138294 05/04/2023 Jagir singh 2620008WL010238 Jagir singh 00349 PSIB0000050 1974 1974 Processed 13/05/2023 1533217284 Jagir singh ()
2 CHOHLA SAHIB-8 PB-20-008-023-001/42
(KAMBO DHALIWALA) 		2620008000NRG23310320230138298 05/04/2023 Lakhwinder Singh 2620008WL010238 Lakhwinder Singh 00349 PSIB0000050 1974 1974 Processed 13/05/2023 1533217286 Lakhwinder Singh ()
3 CHOHLA SAHIB-8 PB-20-008-051-001/1765
(CHOHLA SAHIB) 		2620008000NRG23290320230136887 05/04/2023 Pardeep kaur 2620008WL010149 Pardeep kaur 00349 PSIB0000050 1692 1692 Processed 13/05/2023 1533217285 Pardeep kaur ()
SubTotal 5640 5640
4 CHOHLA SAHIB-8 PB-20-008-023-001/259
(KAMBO DHALIWALA) 		2620008000NRG23290320230136886 05/04/2023 harjinder kaur 2620008WL010149 harjinder kaur 00349 PSIB0000081 1410 1410 Processed 13/05/2023 1533217287 harjinder kaur ()
SubTotal 1410 1410
5 CHOHLA SAHIB-8 PB-20-008-047-001/418
(WARYAH) 		2620008000NRG23290320230136911 05/04/2023 ranjit singh 2620008WL010153 ranjit singh 00354 PUNB0037200 2256 2256 Processed 13/05/2023 1533217288 ranjit singh ()
SubTotal 2256 2256
6 CHOHLA SAHIB-8 PB-20-008-024-001/102
(KHAN CHHABRI) 		2620008000NRG23310320230138195 05/04/2023 Dilbag Singh 2620008WL010236 Dilbag Singh 00354 PUNB0065200 1974 1974 Processed 13/05/2023 1533217295 Dilbag Singh ()
7 CHOHLA SAHIB-8 PB-20-008-024-001/143
(KHAN CHHABRI) 		2620008000NRG23310320230138202 05/04/2023 major sinh 2620008WL010236 major sinh 00354 PUNB0065200 1974 1974 Processed 13/05/2023 1533217297 major sinh ()
8 CHOHLA SAHIB-8 PB-20-008-024-001/58
(KHAN CHHABRI) 		2620008000NRG23310320230138227 05/04/2023 pannu 2620008WL010236 pannu 00354 PUNB0065200 1974 1974 Processed 13/05/2023 1533217289 pannu ()
9 CHOHLA SAHIB-8 PB-20-008-024-001/62
(KHAN CHHABRI) 		2620008000NRG23310320230138240 05/04/2023 Pritam Kaur 2620008WL010236 Pritam Kaur 00354 PUNB0065200 2256 2256 Processed 13/05/2023 1533217301 Pritam Kaur ()
10 CHOHLA SAHIB-8 PB-20-008-024-001/648
(KHAN CHHABRI) 		2620008000NRG23310320230138286 05/04/2023 Lovepreet Kaur 2620008WL010237 Lovepreet Kaur 00354 PUNB0065200 1974 1974 Processed 13/05/2023 1533217291 Lovepreet Kaur ()
11 CHOHLA SAHIB-8 PB-20-008-024-001/648
(KHAN CHHABRI) 		2620008000NRG23310320230138285 05/04/2023 Lovepreet Kaur 2620008WL010237 Lovepreet Kaur 00354 PUNB0065200 1692 1692 Processed 13/05/2023 1533217290 Lovepreet Kaur ()
12 CHOHLA SAHIB-8 PB-20-008-024-001/649
(KHAN CHHABRI) 		2620008000NRG23310320230138248 05/04/2023 Sukhbir kaur 2620008WL010236 Sukhbir kaur 00354 PUNB0065200 1410 1410 Processed 13/05/2023 1533217299 Sukhbir kaur ()
13 CHOHLA SAHIB-8 PB-20-008-024-001/649
(KHAN CHHABRI) 		2620008000NRG23310320230138247 05/04/2023 Sukhbir kaur 2620008WL010236 Sukhbir kaur 00354 PUNB0065200 1974 1974 Processed 13/05/2023 1533217298 Sukhbir kaur ()
14 CHOHLA SAHIB-8 PB-20-008-024-001/649
(KHAN CHHABRI) 		2620008000NRG23310320230138246 05/04/2023 Sukhbir kaur 2620008WL010236 Sukhbir kaur 00354 PUNB0065200 1974 1974 Processed 13/05/2023 1533217300 Sukhbir kaur ()
15 CHOHLA SAHIB-8 PB-20-008-024-001/670
(KHAN CHHABRI) 		2620008000NRG23310320230138291 05/04/2023 Jagroop singh 2620008WL010237 Jagroop singh 00354 PUNB0065200 1974 1974 Processed 13/05/2023 1533217292 Jagroop singh ()
16 CHOHLA SAHIB-8 PB-20-008-024-001/670
(KHAN CHHABRI) 		2620008000NRG23310320230138290 05/04/2023 Jagroop singh 2620008WL010237 Jagroop singh 00354 PUNB0065200 1692 1692 Processed 13/05/2023 1533217293 Jagroop singh ()
17 CHOHLA SAHIB-8 PB-20-008-024-001/671
(KHAN CHHABRI) 		2620008000NRG23310320230138293 05/04/2023 Mandeep Kaur 2620008WL010237 Mandeep Kaur 00354 PUNB0065200 1692 1692 Rejected 13/05/2023 1533217302 No Such Account
18 CHOHLA SAHIB-8 PB-20-008-024-001/671
(KHAN CHHABRI) 		2620008000NRG23310320230138292 05/04/2023 Mandeep Kaur 2620008WL010237 Mandeep Kaur 00354 PUNB0065200 1974 1974 Rejected 13/05/2023 1533217303 No Such Account
19 CHOHLA SAHIB-8 PB-20-008-024-001/83
(KHAN CHHABRI) 		2620008000NRG23310320230138260 05/04/2023 Jagir Singh 2620008WL010236 Jagir Singh 00354 PUNB0065200 1974 1974 Processed 13/05/2023 1533217296 Jagir Singh ()
20 CHOHLA SAHIB-8 PB-20-008-024-001/88
(KHAN CHHABRI) 		2620008000NRG23310320230138262 05/04/2023 Bera Singh 2620008WL010236 Bera Singh 00354 PUNB0065200 1128 1128 Processed 13/05/2023 1533217294 Bera Singh ()
SubTotal 27636 27636
21 CHOHLA SAHIB-8 PB-20-008-001-001/354
(BATHAL SAHJA SINGH) 		2620008000NRG23290320230136885 05/04/2023 Baljinder kaur 2620008WL010149 Baljinder kaur 00354 PUNB0341300 1692 1692 Processed 13/05/2023 1533217304 Baljinder kaur ()
SubTotal 1692 1692
22 CHOHLA SAHIB-8 PB-20-008-003-001/395
(BARHAMPUR) 		2620008000NRG23220320230135405 05/04/2023 Ram singh 2620008WL010053 Ram singh 00354 PUNB0341800 1128 1128 Processed 13/05/2023 1533217305 Ram singh ()
SubTotal 1128 1128
23 CHOHLA SAHIB-8 PB-20-008-024-001/84
(KHAN CHHABRI) 		2620008000NRG23310320230138261 05/04/2023 Baldev Singh 2620008WL010236 Baldev Singh 00462 UCBA0002508 1974 1974 Processed 13/05/2023 1533217308 RAMANDEEP SINGH ()
SubTotal 1974 1974
24 CHOHLA SAHIB-8 PB-20-008-024-001/673
(KHAN CHHABRI) 		2620008000NRG23310320230138254 05/04/2023 sarbjit kaur 2620008WL010236 sarbjit kaur 00468 UBIN0564508 1974 1974 Processed 13/05/2023 1533217306 sarbjit kaur ()
25 CHOHLA SAHIB-8 PB-20-008-024-001/674
(KHAN CHHABRI) 		2620008000NRG23310320230138255 05/04/2023 Lakhwinder kaur 2620008WL010236 Lakhwinder kaur 00468 UBIN0564508 1974 1974 Processed 13/05/2023 1533217307 Lakhwinder kaur ()
SubTotal 3948 3948
Total 45684 45684

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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_050423FTO_846 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 5640
2 CHOHLA SAHIB-8 PB2620008_050423FTO_846 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1410
3 CHOHLA SAHIB-8 PB2620008_050423FTO_846 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2256
4 CHOHLA SAHIB-8 PB2620008_050423FTO_846 Punjab National Bank PUNB0065200 FATEHABAD 27636
5 CHOHLA SAHIB-8 PB2620008_050423FTO_846 Punjab National Bank PUNB0341300 SARHALI KALAN 1692
6 CHOHLA SAHIB-8 PB2620008_050423FTO_846 Punjab National Bank PUNB0341800 CHOLA SAHIB 1128
7 CHOHLA SAHIB-8 PB2620008_050423FTO_846 UCO Bank UCBA0002508 FATEHABAD 1974
8 CHOHLA SAHIB-8 PB2620008_050423FTO_846 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 3948

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