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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:11:39 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_310323APB_FTO_123698
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-20-008-051-001/486
(CHOHLA SAHIB) 		2620008000NRG23290320230136892 31/03/2023 Gursewak singh 2620008WL010149 Gursewak singh 00152 HDFC0003205 2256 2256 Processed 13/05/2023 1533346107 GURSEWAK SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
2 CHOHLA SAHIB-8 PB-20-008-051-001/517
(CHOHLA SAHIB) 		2620008000NRG23290320230136893 31/03/2023 jagdhir Kaur 2620008WL010149 jagdhir Kaur 00152 HDFC0003205 2256 2256 Processed 13/05/2023 1533346106 JAGINDER KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
3 CHOHLA SAHIB-8 PB-20-008-001-001/303
(BATHAL SAHJA SINGH) 		2620008000NRG23290320230136882 31/03/2023 angrej singh 2620008WL010149 angrej singh 00349 PSIB0000050 2256 2256 Processed 13/05/2023 1533346091 ANGREJ SINGH PUNJAB & SIND BANK(607087)
4 CHOHLA SAHIB-8 PB-20-008-051-001/358
(CHOHLA SAHIB) 		2620008000NRG23290320230136889 31/03/2023 Paramjit Kaur 2620008WL010149 Paramjit Kaur 00349 PSIB0000050 2256 2256 Processed 13/05/2023 1533346089 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 CHOHLA SAHIB-8 PB-20-008-051-001/671
(CHOHLA SAHIB) 		2620008000NRG23310320230138076 31/03/2023 Rani Kaur 2620008WL010229 Rani Kaur 00349 PSIB0000050 2256 2256 Processed 13/05/2023 1533346090 Rani Kaur BANK OF BARODA(606985)
SubTotal 6768 6768
6 CHOHLA SAHIB-8 PB-20-008-019-001/115
(JAMA RAI) 		2620008000NRG23160320230133944 31/03/2023 Dalbir Kaur 2620008WL010009 Dalbir Kaur 00354 PUNB0341400 2256 2256 Processed 13/05/2023 1533346104 DALBIR KAUR WO SURTA SINGH PUNJAB NATIONAL BANK(508568)
7 CHOHLA SAHIB-8 PB-20-008-019-001/138
(JAMA RAI) 		2620008000NRG23160320230133945 31/03/2023 Jagjit Singh 2620008WL010009 Jagjit Singh 00354 PUNB0341400 2256 2256 Processed 13/05/2023 1533346096 JAGJIT SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
8 CHOHLA SAHIB-8 PB-20-008-019-001/207
(JAMA RAI) 		2620008000NRG23160320230133946 31/03/2023 Kuldeep Singh 2620008WL010009 Kuldeep Singh 00354 PUNB0341400 2256 2256 Processed 13/05/2023 1533346103 KULDEEP SINGH SOSURTA SINGH PUNJAB NATIONAL BANK(508568)
9 CHOHLA SAHIB-8 PB-20-008-019-001/25
(JAMA RAI) 		2620008000NRG23160320230133947 31/03/2023 Karm sdingh 2620008WL010009 Karm sdingh 00354 PUNB0341400 1692 1692 Processed 13/05/2023 1533346100 KARM SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
10 CHOHLA SAHIB-8 PB-20-008-019-001/29
(JAMA RAI) 		2620008000NRG23160320230133948 31/03/2023 Bakhshish Singh 2620008WL010009 Bakhshish Singh 00354 PUNB0341400 1974 1974 Processed 13/05/2023 1533346098 SANDEEP KAUR UCO BANK(607066)
11 CHOHLA SAHIB-8 PB-20-008-019-001/36
(JAMA RAI) 		2620008000NRG23160320230133949 31/03/2023 Shar Singh 2620008WL010009 Shar Singh 00354 PUNB0341400 1128 1128 Processed 13/05/2023 1533346097 SHER SINGH SO OKAR SINGH PUNJAB NATIONAL BANK(508568)
12 CHOHLA SAHIB-8 PB-20-008-019-001/4
(JAMA RAI) 		2620008000NRG23160320230133950 31/03/2023 Sukhwinder Kaur 2620008WL010009 Sukhwinder Kaur 00354 PUNB0341400 1692 1692 Processed 13/05/2023 1533346101 SUKHWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
13 CHOHLA SAHIB-8 PB-20-008-019-001/44
(JAMA RAI) 		2620008000NRG23160320230133951 31/03/2023 Baldev Singh 2620008WL010009 Baldev Singh 00354 PUNB0341400 2256 2256 Processed 13/05/2023 1533346093 BALDEV SINGH S/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
14 CHOHLA SAHIB-8 PB-20-008-019-001/49
(JAMA RAI) 		2620008000NRG23160320230133952 31/03/2023 Sawarn Kaur 2620008WL010009 Sawarn Kaur 00354 PUNB0341400 1692 1692 Processed 13/05/2023 1533346095 SAWARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
15 CHOHLA SAHIB-8 PB-20-008-019-001/59
(JAMA RAI) 		2620008000NRG23160320230133955 31/03/2023 Tara Singh 2620008WL010009 Tara Singh 00354 PUNB0341400 1692 1692 Rejected 13/05/2023 1533346094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHOHLA SAHIB-8 PB-20-008-019-001/6
(JAMA RAI) 		2620008000NRG23160320230133956 31/03/2023 Varinder Kaur 2620008WL010009 Varinder Kaur 00354 PUNB0341400 1410 1410 Processed 13/05/2023 1533346102 VARINDER KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
17 CHOHLA SAHIB-8 PB-20-008-019-001/61
(JAMA RAI) 		2620008000NRG23160320230133957 31/03/2023 Gurpreet Singh 2620008WL010009 Gurpreet Singh 00354 PUNB0341400 1692 1692 Processed 13/05/2023 1533346099 GURPREET SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
18 CHOHLA SAHIB-8 PB-20-008-019-001/83
(JAMA RAI) 		2620008000NRG23160320230133958 31/03/2023 Lakhbir Singh 2620008WL010009 Lakhbir Singh 00354 PUNB0341400 1974 1974 Processed 13/05/2023 1533346105 LAKHBIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
19 CHOHLA SAHIB-8 PB-20-008-001-001/108
(BATHAL SAHJA SINGH) 		2620008000NRG23290320230136879 31/03/2023 Gurjant Singh 2620008WL010149 Gurjant Singh 00415 SBIN0010744 2256 2256 Processed 13/05/2023 1533346092 GURJANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2256 2256
Total 37506 37506

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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_310323APB_FTO_123698 HDFC HDFC0003205 Chohla Sahib 4512
2 CHOHLA SAHIB-8 PB2620008_310323APB_FTO_123698 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 6768
3 CHOHLA SAHIB-8 PB2620008_310323APB_FTO_123698 Punjab National Bank PUNB0341400 JAMARAI 23970
4 CHOHLA SAHIB-8 PB2620008_310323APB_FTO_123698 State Bank of India SBIN0010744 CHOHLA SAHIB 2256

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