Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:52:54 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_100822FTO_40298
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-20-008-051-001/1023
(CHOHLA SAHIB) 		2620008000NRG23100820220048149 10/08/2022 baljinder kaur 2620008WL003162 baljinder kaur 00349 PSIB0000050 1692 1692 Processed 19/08/2022 4026316643 baljinder kaur ()
2 CHOHLA SAHIB-8 PB-20-008-051-001/139
(CHOHLA SAHIB) 		2620008000NRG23100820220048153 10/08/2022 Darshan Kaur 2620008WL003162 Darshan Kaur 00349 PSIB0000050 1692 1692 Processed 19/08/2022 4026316646 Darshan Kaur ()
SubTotal 3384 3384
3 CHOHLA SAHIB-8 PB-20-008-051-001/129
(CHOHLA SAHIB) 		2620008000NRG23100820220048152 10/08/2022 Harjit kaur 2620008WL003162 Harjit kaur 00354 PUNB0341800 1692 1692 Processed 19/08/2022 4026316644 Harjit kaur ()
SubTotal 1692 1692
4 CHOHLA SAHIB-8 PB-20-008-051-001/114
(CHOHLA SAHIB) 		2620008000NRG23100820220048151 10/08/2022 shamsher singh 2620008WL003162 shamsher singh 00415 SBIN0010744 1692 1692 Processed 19/08/2022 4026316645 SHAMSHER SINGH RANO ()
SubTotal 1692 1692
Total 6768 6768

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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_100822FTO_40298 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 3384
2 CHOHLA SAHIB-8 PB2620008_100822FTO_40298 Punjab National Bank PUNB0341800 CHOLA SAHIB 1692
3 CHOHLA SAHIB-8 PB2620008_100822FTO_40298 State Bank of India SBIN0010744 CHOHLA SAHIB 1692

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