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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:23 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_290722APB_FTO_36312
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-20-008-051-001/316
(CHOHLA SAHIB) 		2620008000NRG23280720220041110 29/07/2022 Daljit Kaur 2620008WL002628 Daljit Kaur 00114 UTIB0STTN01 564 564 Processed 04/08/2022 3585367101 DALJIT KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 564 564
2 CHOHLA SAHIB-8 PB-20-008-051-001/321
(CHOHLA SAHIB) 		2620008000NRG23280720220041111 29/07/2022 Salwinder Singh 2620008WL002628 Salwinder Singh 00152 HDFC0003205 1692 1692 Processed 04/08/2022 3585367103 SALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
3 CHOHLA SAHIB-8 PB-20-008-051-001/524
(CHOHLA SAHIB) 		2620008000NRG23280720220041113 29/07/2022 Rajwinder Singh 2620008WL002628 Rajwinder Singh 00349 PSIB0000081 1692 1692 Processed 04/08/2022 3585367102 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
4 CHOHLA SAHIB-8 PB-20-008-051-001/59
(CHOHLA SAHIB) 		2620008000NRG23280720220041114 29/07/2022 Mohinder Singh 2620008WL002628 Mohinder Singh 00354 PUNB0341800 1692 1692 Processed 04/08/2022 3585367100 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
5 CHOHLA SAHIB-8 PB-20-008-051-001/654
(CHOHLA SAHIB) 		2620008000NRG23280720220041115 29/07/2022 Charanjit kaur 2620008WL002628 Charanjit kaur 00415 SBIN0010744 1410 1410 Processed 04/08/2022 3585367104 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 7050 7050

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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_290722APB_FTO_36312 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 564
2 CHOHLA SAHIB-8 PB2620008_290722APB_FTO_36312 HDFC HDFC0003205 Chohla Sahib 1692
3 CHOHLA SAHIB-8 PB2620008_290722APB_FTO_36312 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1692
4 CHOHLA SAHIB-8 PB2620008_290722APB_FTO_36312 Punjab National Bank PUNB0341800 CHOLA SAHIB 1692
5 CHOHLA SAHIB-8 PB2620008_290722APB_FTO_36312 State Bank of India SBIN0010744 CHOHLA SAHIB 1410

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