Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:12:24 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_211022FTO_72409
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-20-008-028-001/144
(KHELA) 		2620008000NRG23191020220081313 21/10/2022 Balvir kaur 2620008WL005795 Balvir kaur 00354 PUNB0065200 2538 2538 Processed 29/10/2022 5996681487 Balvir kaur ()
2 CHOHLA SAHIB-8 PB-20-008-028-001/23
(KHELA) 		2620008000NRG23191020220081317 21/10/2022 Jasbir Singh 2620008WL005795 Jasbir Singh 00354 PUNB0065200 282 282 Processed 29/10/2022 5996681488 Jasbir Singh ()
SubTotal 2820 2820
3 CHOHLA SAHIB-8 PB-20-008-028-001/140
(KHELA) 		2620008000NRG23191020220081311 21/10/2022 dilbag singh 2620008WL005795 dilbag singh 00415 SBIN0010743 282 282 Processed 29/10/2022 5996681489 MR DILBAG SINGH ()
4 CHOHLA SAHIB-8 PB-20-008-028-001/145
(KHELA) 		2620008000NRG23191020220081314 21/10/2022 Jaswant Singh 2620008WL005795 Jaswant Singh 00415 SBIN0010743 2538 2538 Processed 29/10/2022 5996681490 MR JASWANT SINGH ()
SubTotal 2820 2820
5 CHOHLA SAHIB-8 PB-20-008-028-001/141
(KHELA) 		2620008000NRG23191020220081312 21/10/2022 Manpreet Kaur 2620008WL005795 Manpreet Kaur 00462 UCBA0002508 282 282 Processed 29/10/2022 5996681492 VANSHDEEP SINGH ()
6 CHOHLA SAHIB-8 PB-20-008-028-001/16
(KHELA) 		2620008000NRG23191020220081315 21/10/2022 Heera Singh 2620008WL005795 Heera Singh 00462 UCBA0002508 1410 1410 Processed 29/10/2022 5996681491 HIRA SINGH SO GURDIAL SINGH ()
SubTotal 1692 1692
Total 7332 7332

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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_211022FTO_72409 Punjab National Bank PUNB0065200 FATEHABAD 2820
2 CHOHLA SAHIB-8 PB2620008_211022FTO_72409 State Bank of India SBIN0010743 GOINDWAL 2820
3 CHOHLA SAHIB-8 PB2620008_211022FTO_72409 UCO Bank UCBA0002508 FATEHABAD 1692

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