Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:31:08 PM

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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523APB_FTO_15715

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-20-008-051-001/321 (CHOHLA SAHIB)

2620008000NRG24300520230026694

30/05/2023

Salwinder Singh

2620008WL001427

Salwinder Singh

00152

HDFC0003205

1818

1818

Processed

07/06/2023

2266508420

SALWINDER SINGH

HDFC BANK LTD(607152)

2

CHOHLA SAHIB-8

PB-20-008-051-001/352 (CHOHLA SAHIB)

2620008000NRG24300520230026697

30/05/2023

Balbir Kaur

2620008WL001427

Balbir Kaur

00152

HDFC0003205

1818

1818

Processed

07/06/2023

2266508421

MRS DALBIR KAUR

STATE BANK OF INDIA(508548)

SubTotal

3636

3636

3

CHOHLA SAHIB-8

PB-20-008-051-001/18 (CHOHLA SAHIB)

2620008000NRG24300520230026690

30/05/2023

Lakha Singh

2620008WL001427

Lakha Singh

00349

PSIB0000050

1818

1818

Processed

07/06/2023

2266508417

LAKKHA SINGH

PUNJAB & SIND BANK(607087)

SubTotal

1818

1818

4

CHOHLA SAHIB-8

PB-20-008-051-001/59 (CHOHLA SAHIB)

2620008000NRG24300520230026698

30/05/2023

Mohinder Singh

2620008WL001427

Mohinder Singh

00354

PUNB0341800

1515

1515

Processed

07/06/2023

2266508419

MR MOHINDER SINGH

STATE BANK OF INDIA(508548)

SubTotal

1515

1515

5

CHOHLA SAHIB-8

PB-20-008-051-001/293 (CHOHLA SAHIB)

2620008000NRG24300520230026693

30/05/2023

Mangal Singh

2620008WL001427

Mangal Singh

00415

SBIN0010744

1818

1818

Processed

07/06/2023

2266508418

MANGAL SINGH

PUNJAB & SIND BANK(607087)

SubTotal

1818

1818

Total

8787

8787

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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_300523APB_FTO_15715	HDFC	HDFC0003205	Chohla Sahib	3636
2	CHOHLA SAHIB-8	PB2620008_300523APB_FTO_15715	Punjab & Sind Bank	PSIB0000050	Punjab &sind Bank Chohla Shib	1818
3	CHOHLA SAHIB-8	PB2620008_300523APB_FTO_15715	Punjab National Bank	PUNB0341800	CHOLA SAHIB	1515
4	CHOHLA SAHIB-8	PB2620008_300523APB_FTO_15715	State Bank of India	SBIN0010744	CHOHLA SAHIB	1818

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