Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:03:37 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_270422FTO_4096
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-20-008-001-001/262
(BATHAL SAHJA SINGH) 		2620008000NRG23260420220000922 27/04/2022 karanbir singh 2620008WL000109 karanbir singh 00152 HDFC0003205 1410 1410 Processed 13/05/2022 1173993687 karanbirsingh ()
SubTotal 1410 1410
2 CHOHLA SAHIB-8 PB-20-008-023-001/185
(KAMBO DHALIWALA) 		2620008000NRG23260420220000924 27/04/2022 Gurnam Singh 2620008WL000109 Gurnam Singh 00354 PUNB0341300 1692 1692 Processed 14/05/2022 1173993688 GurnamSingh ()
SubTotal 1692 1692
3 CHOHLA SAHIB-8 PB-20-008-033-001/281
(MOHANPUR) 		2620008000NRG23260420220000925 27/04/2022 Milkha singh 2620008WL000109 Milkha singh 00415 SBIN0010744 1974 1974 Processed 13/05/2022 1173993686 MR MILKHA SINGH ()
SubTotal 1974 1974
Total 5076 5076

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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_270422FTO_4096 HDFC HDFC0003205 Chohla Sahib 1410
2 CHOHLA SAHIB-8 PB2620008_270422FTO_4096 Punjab National Bank PUNB0341300 SARHALI KALAN 1692
3 CHOHLA SAHIB-8 PB2620008_270422FTO_4096 State Bank of India SBIN0010744 CHOHLA SAHIB 1974

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