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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:38:31 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_191222APB_FTO_91954
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-20-008-007-001/716
(CHAMBA KALAN) 		2620008000NRG23191220220105335 19/12/2022 Hajara Singh 2620008WL008090 Hajara Singh 00114 UTIB0STTN01 2538 2538 Processed 23/12/2022 7375394787 HAZARA SINGH S/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
2 CHOHLA SAHIB-8 PB-20-008-007-001/728
(CHAMBA KALAN) 		2620008000NRG23191220220105342 19/12/2022 Shangar singh 2620008WL008090 Shangar singh 00114 UTIB0STTN01 2538 2538 Processed 23/12/2022 7375394786 SHINGARA SINGH S/O ARJAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 5076 5076
3 CHOHLA SAHIB-8 PB-20-008-007-001/298
(CHAMBA KALAN) 		2620008000NRG23191220220105329 19/12/2022 Harjinder Singh 2620008WL008090 Harjinder Singh 00152 HDFC0003205 2538 2538 Processed 23/12/2022 7375394801 Harjinder Singh BANK OF BARODA(606985)
4 CHOHLA SAHIB-8 PB-20-008-007-001/33
(CHAMBA KALAN) 		2620008000NRG23191220220105331 19/12/2022 Gurpreet singh 2620008WL008090 Gurpreet singh 00152 HDFC0003205 2538 2538 Processed 23/12/2022 7375394802 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 5076 5076
5 CHOHLA SAHIB-8 PB-20-008-039-001/155
(RANIWALA) 		2620008000NRG23191220220105317 19/12/2022 Sarbjit Singh 2620008WL008089 Sarbjit Singh 00349 PSIB0000050 1974 1974 Processed 23/12/2022 7375394781 SARBJIT SINGH PUNJAB & SIND BANK(607087)
6 CHOHLA SAHIB-8 PB-20-008-039-001/67
(RANIWALA) 		2620008000NRG23191220220105327 19/12/2022 Daljit Singh 2620008WL008089 Daljit Singh 00349 PSIB0000050 1974 1974 Processed 23/12/2022 7375394780 DALJIT SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
7 CHOHLA SAHIB-8 PB-20-008-039-001/346
(RANIWALA) 		2620008000NRG23191220220105319 19/12/2022 sona singh 2620008WL008089 sona singh 00349 PSIB0021420 1974 1974 Processed 23/12/2022 7375394783 GURJANT SINGH HDFC BANK LTD(607152)
8 CHOHLA SAHIB-8 PB-20-008-039-001/378
(RANIWALA) 		2620008000NRG23191220220105321 19/12/2022 Surjit singh 2620008WL008089 Surjit singh 00349 PSIB0021420 1974 1974 Processed 23/12/2022 7375394784 SIMRANJEET SINGH U/G HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
9 CHOHLA SAHIB-8 PB-20-008-039-001/607
(RANIWALA) 		2620008000NRG23191220220105326 19/12/2022 Jagir Singh 2620008WL008089 Jagir Singh 00349 PSIB0021420 1974 1974 Processed 23/12/2022 7375394785 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
10 CHOHLA SAHIB-8 PB-20-008-007-001/717
(CHAMBA KALAN) 		2620008000NRG23191220220105336 19/12/2022 Gurnam Singh 2620008WL008090 Gurnam Singh 00354 PUNB0037200 2538 2538 Processed 23/12/2022 7375394782 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
11 CHOHLA SAHIB-8 PB-20-008-007-001/230
(CHAMBA KALAN) 		2620008000NRG23191220220105328 19/12/2022 Rano 2620008WL008090 Rano 00354 PUNB0341800 2538 2538 Processed 23/12/2022 7375394795 MRS RANO KAUR STATE BANK OF INDIA(508548)
12 CHOHLA SAHIB-8 PB-20-008-007-001/309
(CHAMBA KALAN) 		2620008000NRG23191220220105330 19/12/2022 Kartar Singh 2620008WL008090 Kartar Singh 00354 PUNB0341800 2538 2538 Processed 23/12/2022 7375394796 KARTAR SINGH PUNJAB & SIND BANK(607087)
13 CHOHLA SAHIB-8 PB-20-008-007-001/39
(CHAMBA KALAN) 		2620008000NRG23191220220105332 19/12/2022 Sardool Singh 2620008WL008090 Sardool Singh 00354 PUNB0341800 2538 2538 Processed 23/12/2022 7375394798 SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
14 CHOHLA SAHIB-8 PB-20-008-007-001/59
(CHAMBA KALAN) 		2620008000NRG23191220220105333 19/12/2022 Gurmit singh 2620008WL008090 Gurmit singh 00354 PUNB0341800 2538 2538 Processed 23/12/2022 7375394794 GURMEET SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
15 CHOHLA SAHIB-8 PB-20-008-007-001/725
(CHAMBA KALAN) 		2620008000NRG23191220220105339 19/12/2022 Nirmal kaur 2620008WL008090 Nirmal kaur 00354 PUNB0341800 2538 2538 Processed 23/12/2022 7375394789 MRS NIRMAL KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
16 CHOHLA SAHIB-8 PB-20-008-007-001/727
(CHAMBA KALAN) 		2620008000NRG23191220220105341 19/12/2022 Arpandeep Singh 2620008WL008090 Arpandeep Singh 00354 PUNB0341800 2538 2538 Processed 23/12/2022 7375394797 ARPANDEEP SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
17 CHOHLA SAHIB-8 PB-20-008-039-001/372
(RANIWALA) 		2620008000NRG23191220220105320 19/12/2022 Angraj singh 2620008WL008089 Angraj singh 00354 PUNB0341800 1974 1974 Processed 23/12/2022 7375394793 KALGA SINGH S/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
18 CHOHLA SAHIB-8 PB-20-008-039-001/381
(RANIWALA) 		2620008000NRG23191220220105322 19/12/2022 Shinderpal kaur 2620008WL008089 Shinderpal kaur 00354 PUNB0341800 1974 1974 Processed 23/12/2022 7375394792 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 CHOHLA SAHIB-8 PB-20-008-039-001/402
(RANIWALA) 		2620008000NRG23191220220105323 19/12/2022 surjit kaur 2620008WL008089 surjit kaur 00354 PUNB0341800 1974 1974 Processed 23/12/2022 7375394791 SURJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
20 CHOHLA SAHIB-8 PB-20-008-039-001/58
(RANIWALA) 		2620008000NRG23191220220105325 19/12/2022 Parsa Singh 2620008WL008089 Parsa Singh 00354 PUNB0341800 1974 1974 Processed 23/12/2022 7375394790 PARSA SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
21 CHOHLA SAHIB-8 PB-20-008-007-001/724
(CHAMBA KALAN) 		2620008000NRG23191220220105338 19/12/2022 Paramjeet singh 2620008WL008090 Paramjeet singh 00415 SBIN0010744 2538 2538 Processed 23/12/2022 7375394799 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
22 CHOHLA SAHIB-8 PB-20-008-039-001/345
(RANIWALA) 		2620008000NRG23191220220105318 19/12/2022 Rajinder singh 2620008WL008089 Rajinder singh 00415 SBIN0010744 1974 1974 Processed 23/12/2022 7375394800 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHOHLA SAHIB-8 PB-20-008-039-001/55
(RANIWALA) 		2620008000NRG23191220220105324 19/12/2022 Ajit Singh 2620008WL008089 Ajit Singh 00415 SBIN0010744 1974 1974 Processed 23/12/2022 7375394788 MR AJIT SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
Total 52170 52170

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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_191222APB_FTO_91954 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 5076
2 CHOHLA SAHIB-8 PB2620008_191222APB_FTO_91954 HDFC HDFC0003205 Chohla Sahib 5076
3 CHOHLA SAHIB-8 PB2620008_191222APB_FTO_91954 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 3948
4 CHOHLA SAHIB-8 PB2620008_191222APB_FTO_91954 Punjab & Sind Bank PSIB0021420 Brahmpura 5922
5 CHOHLA SAHIB-8 PB2620008_191222APB_FTO_91954 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2538
6 CHOHLA SAHIB-8 PB2620008_191222APB_FTO_91954 Punjab National Bank PUNB0341800 CHOLA SAHIB 23124
7 CHOHLA SAHIB-8 PB2620008_191222APB_FTO_91954 State Bank of India SBIN0010744 CHOHLA SAHIB 6486

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