Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_300123FTO_104395
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-20-008-027-001/109
(KARMUWALA) 		2620008000NRG23300120230121744 30/01/2023 Ranjit Singh 2620008WL009240 Ranjit Singh 00152 HDFC0003205 2256 2256 Processed 06/02/2023 8522664237 Ranjit Singh ()
2 CHOHLA SAHIB-8 PB-20-008-027-001/114
(KARMUWALA) 		2620008000NRG23300120230121746 30/01/2023 Sarabjit Kaur 2620008WL009240 Sarabjit Kaur 00152 HDFC0003205 282 282 Processed 06/02/2023 8522664230 Sarabjit Kaur ()
SubTotal 2538 2538
3 CHOHLA SAHIB-8 PB-20-008-027-001/118
(KARMUWALA) 		2620008000NRG23300120230121747 30/01/2023 Dherro 2620008WL009240 Dherro 00177 IOBA0001559 1692 1692 Processed 06/02/2023 8522664236 Dherro ()
SubTotal 1692 1692
4 CHOHLA SAHIB-8 PB-20-008-027-001/106
(KARMUWALA) 		2620008000NRG23300120230121742 30/01/2023 Kashmir Kaur 2620008WL009240 Kashmir Kaur 00349 PSIB0000050 2256 2256 Processed 06/02/2023 8522664231 Kashmir Kaur ()
SubTotal 2256 2256
5 CHOHLA SAHIB-8 PB-20-008-027-001/107
(KARMUWALA) 		2620008000NRG23300120230121743 30/01/2023 Balwinder Kaur 2620008WL009240 Balwinder Kaur 00354 PUNB0341800 2538 2538 Processed 06/02/2023 8522664233 Balwinder Kaur ()
6 CHOHLA SAHIB-8 PB-20-008-027-001/110
(KARMUWALA) 		2620008000NRG23300120230121745 30/01/2023 Lakhwinder Singh 2620008WL009240 Lakhwinder Singh 00354 PUNB0341800 2256 2256 Processed 06/02/2023 8522664232 Lakhwinder Singh ()
7 CHOHLA SAHIB-8 PB-20-008-027-001/13
(KARMUWALA) 		2620008000NRG23300120230121749 30/01/2023 Surjit singh 2620008WL009240 Surjit singh 00354 PUNB0341800 1974 1974 Processed 06/02/2023 8522664234 Surjit singh ()
SubTotal 6768 6768
8 CHOHLA SAHIB-8 PB-20-008-027-001/130
(KARMUWALA) 		2620008000NRG23300120230121750 30/01/2023 Sarabjit Kaur 2620008WL009240 Sarabjit Kaur 00415 SBIN0010744 1410 1410 Processed 06/02/2023 8522664235 MASTER LOVEPREET SINGH ()
SubTotal 1410 1410
Total 14664 14664

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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_300123FTO_104395 HDFC HDFC0003205 Chohla Sahib 2538
2 CHOHLA SAHIB-8 PB2620008_300123FTO_104395 Indian Overseas Bank IOBA0001559 AMRITSAR CANTONMENT 1692
3 CHOHLA SAHIB-8 PB2620008_300123FTO_104395 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 2256
4 CHOHLA SAHIB-8 PB2620008_300123FTO_104395 Punjab National Bank PUNB0341800 CHOLA SAHIB 6768
5 CHOHLA SAHIB-8 PB2620008_300123FTO_104395 State Bank of India SBIN0010744 CHOHLA SAHIB 1410

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