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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:11:52 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_290822FTO_48413
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-20-008-008-001/314
(CHOHALA KHURD) 		2620008000NRG23290820220056850 29/08/2022 Mandeep Kaur 2620008WL003822 Mandeep Kaur 00152 HDFC0003205 1410 1410 Processed 02/09/2022 4398553826 Mandeep Kaur ()
SubTotal 1410 1410
2 CHOHLA SAHIB-8 PB-20-008-008-001/276
(CHOHALA KHURD) 		2620008000NRG23290820220056847 29/08/2022 Surjit kaur 2620008WL003822 Surjit kaur 00349 PSIB0000050 1410 1410 Processed 02/09/2022 4398553827 Surjit kaur ()
SubTotal 1410 1410
3 CHOHLA SAHIB-8 PB-20-008-008-001/117
(CHOHALA KHURD) 		2620008000NRG23290820220056846 29/08/2022 Pardeep Kaur 2620008WL003822 Pardeep Kaur 00349 PSIB0000081 564 564 Processed 02/09/2022 4398553828 Pardeep Kaur ()
SubTotal 564 564
4 CHOHLA SAHIB-8 PB-20-008-008-001/277
(CHOHALA KHURD) 		2620008000NRG23290820220056848 29/08/2022 Rajbir kaur 2620008WL003822 Rajbir kaur 00354 PUNB0341800 1128 1128 Processed 02/09/2022 4398553829 Rajbir kaur ()
5 CHOHLA SAHIB-8 PB-20-008-008-001/333
(CHOHALA KHURD) 		2620008000NRG23290820220056851 29/08/2022 veer Kaur 2620008WL003822 veer Kaur 00354 PUNB0341800 1692 1692 Processed 02/09/2022 4398553830 veer Kaur ()
6 CHOHLA SAHIB-8 PB-20-008-008-001/336
(CHOHALA KHURD) 		2620008000NRG23290820220056852 29/08/2022 Bikar singh 2620008WL003822 Bikar singh 00354 PUNB0341800 1128 1128 Processed 02/09/2022 4398553831 Bikar singh ()
SubTotal 3948 3948
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_290822FTO_48413 HDFC HDFC0003205 Chohla Sahib 1410
2 CHOHLA SAHIB-8 PB2620008_290822FTO_48413 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1410
3 CHOHLA SAHIB-8 PB2620008_290822FTO_48413 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 564
4 CHOHLA SAHIB-8 PB2620008_290822FTO_48413 Punjab National Bank PUNB0341800 CHOLA SAHIB 3948

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