Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:43 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_010922FTO_49809
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-20-008-022-001/233
(JHANDER MAHA PURKA) 		2620008000NRG23010920220057814 01/09/2022 harpal singh 2620008WL003898 harpal singh 00089 CBIN0280346 1692 1692 Processed 12/09/2022 4641097862 harpal singh ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-022-001/219
(JHANDER MAHA PURKA) 		2620008000NRG23010920220057813 01/09/2022 varinder kaur 2620008WL003898 varinder kaur 00349 PSIB0000500 1692 1692 Processed 12/09/2022 4641097861 varinder kaur ()
3 CHOHLA SAHIB-8 PB-20-008-022-001/258
(JHANDER MAHA PURKA) 		2620008000NRG23010920220057817 01/09/2022 Sandeep Kaur 2620008WL003898 Sandeep Kaur 00349 PSIB0000500 1410 1410 Processed 12/09/2022 4641097860 Sandeep Kaur ()
4 CHOHLA SAHIB-8 PB-20-008-022-001/311
(JHANDER MAHA PURKA) 		2620008000NRG23010920220057819 01/09/2022 Daljit kaur 2620008WL003898 Daljit kaur 00349 PSIB0000500 1692 1692 Processed 12/09/2022 4641097855 Daljit kaur ()
SubTotal 4794 4794
5 CHOHLA SAHIB-8 PB-20-008-022-001/234
(JHANDER MAHA PURKA) 		2620008000NRG23010920220057815 01/09/2022 balwant singh 2620008WL003898 balwant singh 00354 PUNB0065200 1692 1692 Processed 12/09/2022 4641097856 balwant singh ()
6 CHOHLA SAHIB-8 PB-20-008-022-001/48
(JHANDER MAHA PURKA) 		2620008000NRG23010920220057821 01/09/2022 Sukhchain singh 2620008WL003898 Sukhchain singh 00354 PUNB0065200 1692 1692 Processed 12/09/2022 4641097859 Sukhchain singh ()
SubTotal 3384 3384
7 CHOHLA SAHIB-8 PB-20-008-022-001/260
(JHANDER MAHA PURKA) 		2620008000NRG23010920220057818 01/09/2022 Jasbir Kaur 2620008WL003898 Jasbir Kaur 00354 PUNB0193200 1692 1692 Processed 12/09/2022 4641097857 Jasbir Kaur ()
SubTotal 1692 1692
8 CHOHLA SAHIB-8 PB-20-008-022-001/242
(JHANDER MAHA PURKA) 		2620008000NRG23010920220057816 01/09/2022 jagtar singh 2620008WL003898 jagtar singh 00468 UBIN0564508 1692 1692 Processed 12/09/2022 4641097858 jagtar singh ()
SubTotal 1692 1692
Total 13254 13254

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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_010922FTO_49809 Central Bank Of India CBIN0280346 KHADUR SAHIB 1692
2 CHOHLA SAHIB-8 PB2620008_010922FTO_49809 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 4794
3 CHOHLA SAHIB-8 PB2620008_010922FTO_49809 Punjab National Bank PUNB0065200 FATEHABAD 3384
4 CHOHLA SAHIB-8 PB2620008_010922FTO_49809 Punjab National Bank PUNB0193200 GOINDWAL 1692
5 CHOHLA SAHIB-8 PB2620008_010922FTO_49809 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1692

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