Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:29 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_130923FTO_52096
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-20-008-003-001/430
(BARHAMPUR) 		2620008000NRG24040920230086486 13/09/2023 Gurpreet singh 2620008WL004727 Gurpreet singh 00152 HDFC0003205 2727 2727 Processed 07/11/2023 7128601292 Gurpreet singh ()
2 CHOHLA SAHIB-8 PB-20-008-051-001/279
(CHOHLA SAHIB) 		2620008000NRG24040920230086532 13/09/2023 Sarbjit Kaur 2620008WL004732 Sarbjit Kaur 00152 HDFC0003205 2727 2727 Processed 07/11/2023 7128601293 Sarbjit Kaur ()
SubTotal 5454 5454
3 CHOHLA SAHIB-8 PB-20-008-023-001/307
(KAMBO DHALIWALA) 		2620008000NRG24040920230086640 13/09/2023 Soniapreet kaur 2620008WL004741 Soniapreet kaur 00349 PSIB0000050 909 909 Processed 07/11/2023 7128601266 SONIAPREET KAUR ()
4 CHOHLA SAHIB-8 PB-20-008-051-001/1740
(CHOHLA SAHIB) 		2620008000NRG24040920230086516 13/09/2023 Gagandeep Kaur 2620008WL004732 Gagandeep Kaur 00349 PSIB0000050 2727 2727 Processed 07/11/2023 7128601265 GAGANDEEP KAUR ()
5 CHOHLA SAHIB-8 PB-20-008-051-001/669
(CHOHLA SAHIB) 		2620008000NRG24040920230086538 13/09/2023 Jaiinder singh 2620008WL004732 Jaiinder singh 00349 PSIB0000050 2424 2424 Processed 07/11/2023 7128601264 JAIINDER SINGH ()
SubTotal 6060 6060
6 CHOHLA SAHIB-8 PB-20-008-012-001/568
(DHUNDA) 		2620008000NRG24050920230086871 13/09/2023 Sukhjinder kaur 2620008WL004751 Sukhjinder kaur 00349 PSIB0000500 2727 2727 Processed 07/11/2023 7128601267 SUKHJINDER KAUR ()
7 CHOHLA SAHIB-8 PB-20-008-012-001/570
(DHUNDA) 		2620008000NRG24050920230086873 13/09/2023 Amarjit kaur 2620008WL004751 Amarjit kaur 00349 PSIB0000500 2727 2727 Processed 07/11/2023 7128601269 AMARJIT KAUR ()
8 CHOHLA SAHIB-8 PB-20-008-012-001/572
(DHUNDA) 		2620008000NRG24050920230086874 13/09/2023 kulwant kaur 2620008WL004751 kulwant kaur 00349 PSIB0000500 2121 2121 Processed 07/11/2023 7128601270 KULWANT KAUR ()
9 CHOHLA SAHIB-8 PB-20-008-012-001/575
(DHUNDA) 		2620008000NRG24050920230086875 13/09/2023 Amritpal singh 2620008WL004751 Amritpal singh 00349 PSIB0000500 2727 2727 Processed 07/11/2023 7128601268 AMRITPAL SINGH ()
SubTotal 10302 10302
10 CHOHLA SAHIB-8 PB-20-008-003-001/303
(BARHAMPUR) 		2620008000NRG24040920230086475 13/09/2023 Veer Kaur 2620008WL004727 Veer Kaur 00349 PSIB0021420 1818 1818 Processed 07/11/2023 7128601290 VEER KAUR ()
11 CHOHLA SAHIB-8 PB-20-008-003-001/369
(BARHAMPUR) 		2620008000NRG24040920230086477 13/09/2023 Rajwant Kaur 2620008WL004727 Rajwant Kaur 00349 PSIB0021420 606 606 Processed 07/11/2023 7128601271 RAJWANT KAUR ()
12 CHOHLA SAHIB-8 PB-20-008-003-001/427
(BARHAMPUR) 		2620008000NRG24040920230086484 13/09/2023 Ramandeep kaur 2620008WL004727 Ramandeep kaur 00349 PSIB0021420 1818 1818 Processed 07/11/2023 7128601272 RAMANDEEP KAUR ()
13 CHOHLA SAHIB-8 PB-20-008-003-001/429
(BARHAMPUR) 		2620008000NRG24040920230086485 13/09/2023 Harjit kaur 2620008WL004727 Harjit kaur 00349 PSIB0021420 2121 2121 Processed 07/11/2023 7128601273 HARJIT KAUR ()
14 CHOHLA SAHIB-8 PB-20-008-003-001/437
(BARHAMPUR) 		2620008000NRG24040920230086489 13/09/2023 Harbhal singh 2620008WL004727 Harbhal singh 00349 PSIB0021420 2727 2727 Processed 07/11/2023 7128601291 HARBHAL SINGH ()
15 CHOHLA SAHIB-8 PB-20-008-039-001/562
(RANIWALA) 		2620008000NRG24130920230089077 13/09/2023 Harjinder Singh 2620008WL004950 Harjinder Singh 00349 PSIB0021420 2424 2424 Processed 07/11/2023 7128601289 HARJINDER SINGH ()
SubTotal 11514 11514
16 CHOHLA SAHIB-8 PB-20-008-002-001/114
(BHAIL DHAIWALA) 		2620008000NRG24110920230088784 13/09/2023 Baljit Kaur 2620008WL004926 Baljit Kaur 00354 PUNB0065200 2727 2727 Processed 07/11/2023 7128601275 Baljit Kaur ()
17 CHOHLA SAHIB-8 PB-20-008-024-001/622
(KHAN CHHABRI) 		2620008000NRG24080920230087833 13/09/2023 Sandeep kaur 2620008WL004828 Sandeep kaur 00354 PUNB0065200 2424 2424 Processed 07/11/2023 7128601274 Sandeep kaur ()
SubTotal 5151 5151
18 CHOHLA SAHIB-8 PB-20-008-012-001/569
(DHUNDA) 		2620008000NRG24050920230086872 13/09/2023 Gagandeep kaur 2620008WL004751 Gagandeep kaur 00354 PUNB0193200 2727 2727 Processed 07/11/2023 7128601276 Gagandeep kaur ()
SubTotal 2727 2727
19 CHOHLA SAHIB-8 PB-20-008-021-001/26
(JAUHAL DHALIWALA) 		2620008000NRG24270720230063817 13/09/2023 Puran Singh 2620008WL003412 Puran Singh 00354 PUNB0341400 2727 2727 Processed 07/11/2023 7128601278 Puran Singh ()
20 CHOHLA SAHIB-8 PB-20-008-021-001/55
(JAUHAL DHALIWALA) 		2620008000NRG24270720230063829 13/09/2023 Mehakdeep Singh 2620008WL003412 Mehakdeep Singh 00354 PUNB0341400 2424 2424 Processed 07/11/2023 7128601288 Mehakdeep Singh ()
21 CHOHLA SAHIB-8 PB-20-008-034-001/788
(MUNDAA) 		2620008000NRG24080920230087842 13/09/2023 Hardeep Singh 2620008WL004829 Hardeep Singh 00354 PUNB0341400 2424 2424 Processed 07/11/2023 7128601279 Hardeep Singh ()
22 CHOHLA SAHIB-8 PB-20-008-034-001/793
(MUNDAA) 		2620008000NRG24270720230063851 13/09/2023 Davinder kaur 2620008WL003412 Davinder kaur 00354 PUNB0341400 2424 2424 Processed 07/11/2023 7128601277 Davinder kaur ()
SubTotal 9999 9999
23 CHOHLA SAHIB-8 PB-20-008-003-001/423
(BARHAMPUR) 		2620008000NRG24040920230086481 13/09/2023 Sukhwinder kaur 2620008WL004727 Sukhwinder kaur 00354 PUNB0341800 2727 2727 Processed 07/11/2023 7128601280 Sukhwinder kaur ()
24 CHOHLA SAHIB-8 PB-20-008-051-001/1920
(CHOHLA SAHIB) 		2620008000NRG24040920230086527 13/09/2023 lovepreet singh 2620008WL004732 lovepreet singh 00354 PUNB0341800 909 909 Processed 07/11/2023 7128601281 lovepreet singh ()
SubTotal 3636 3636
25 CHOHLA SAHIB-8 PB-20-008-051-001/1872
(CHOHLA SAHIB) 		2620008000NRG24040920230086520 13/09/2023 Parmjit kaur 2620008WL004732 Parmjit kaur 00415 SBIN0010744 2727 2727 Processed 07/11/2023 7128601286 MRS PARAMJIT KAUR ()
26 CHOHLA SAHIB-8 PB-20-008-051-001/1920
(CHOHLA SAHIB) 		2620008000NRG24040920230086526 13/09/2023 Jagtar singh 2620008WL004732 Jagtar singh 00415 SBIN0010744 2727 2727 Processed 07/11/2023 7128601282 MR JAGTAR SINGH ()
27 CHOHLA SAHIB-8 PB-20-008-051-001/1926
(CHOHLA SAHIB) 		2620008000NRG24040920230086528 13/09/2023 Sukhwinder kaur 2620008WL004732 Sukhwinder kaur 00415 SBIN0010744 909 909 Processed 07/11/2023 7128601283 MRS SUKHWINDER KAUR ()
28 CHOHLA SAHIB-8 PB-20-008-051-001/624
(CHOHLA SAHIB) 		2620008000NRG24080920230087498 13/09/2023 Sukhwinder Kaur 2620008WL004805 Sukhwinder Kaur 00415 SBIN0010744 2424 2424 Processed 07/11/2023 7128601287 MRS SUKHWINDER KAUR ()
SubTotal 8787 8787
29 CHOHLA SAHIB-8 PB-20-008-012-001/579
(DHUNDA) 		2620008000NRG24050920230086876 13/09/2023 Amrik singh 2620008WL004751 Amrik singh 00468 UBIN0564508 303 303 Processed 07/11/2023 7128601285 Amrik singh ()
30 CHOHLA SAHIB-8 PB-20-008-012-001/583
(DHUNDA) 		2620008000NRG24050920230086877 13/09/2023 sawinder singh 2620008WL004751 sawinder singh 00468 UBIN0564508 303 303 Processed 07/11/2023 7128601284 sawinder singh ()
SubTotal 606 606
Total 64236 64236

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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_130923FTO_52096 HDFC HDFC0003205 Chohla Sahib 5454
2 CHOHLA SAHIB-8 PB2620008_130923FTO_52096 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 6060
3 CHOHLA SAHIB-8 PB2620008_130923FTO_52096 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 10302
4 CHOHLA SAHIB-8 PB2620008_130923FTO_52096 Punjab & Sind Bank PSIB0021420 Brahmpura 11514
5 CHOHLA SAHIB-8 PB2620008_130923FTO_52096 Punjab National Bank PUNB0065200 FATEHABAD 5151
6 CHOHLA SAHIB-8 PB2620008_130923FTO_52096 Punjab National Bank PUNB0193200 GOINDWAL 2727
7 CHOHLA SAHIB-8 PB2620008_130923FTO_52096 Punjab National Bank PUNB0341400 JAMARAI 9999
8 CHOHLA SAHIB-8 PB2620008_130923FTO_52096 Punjab National Bank PUNB0341800 CHOLA SAHIB 3636
9 CHOHLA SAHIB-8 PB2620008_130923FTO_52096 State Bank of India SBIN0010744 CHOHLA SAHIB 8787
10 CHOHLA SAHIB-8 PB2620008_130923FTO_52096 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 606

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