Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:15:08 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_270922FTO_61396
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-20-008-001-001/34
(BATHAL SAHJA SINGH) 		2620008000NRG23260920220070884 27/09/2022 Manjit kaur 2620008WL004953 Manjit kaur 00349 PSIB0000050 1974 1974 Processed 26/10/2022 5937639843 Manjit kaur ()
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-001-001/59
(BATHAL SAHJA SINGH) 		2620008000NRG23260920220070887 27/09/2022 Kanwaljeet kaur 2620008WL004953 Kanwaljeet kaur 00349 PSIB0021420 1974 1974 Processed 26/10/2022 5937639844 Kanwaljeet kaur ()
SubTotal 1974 1974
3 CHOHLA SAHIB-8 PB-20-008-001-001/168
(BATHAL SAHJA SINGH) 		2620008000NRG23260920220070879 27/09/2022 Mandeep kaur 2620008WL004953 Mandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937639848 Mandeep kaur ()
4 CHOHLA SAHIB-8 PB-20-008-001-001/234
(BATHAL SAHJA SINGH) 		2620008000NRG23260920220070881 27/09/2022 Amandeep Kaur 2620008WL004953 Amandeep Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937639845 Amandeep Kaur ()
5 CHOHLA SAHIB-8 PB-20-008-001-001/264
(BATHAL SAHJA SINGH) 		2620008000NRG23260920220070882 27/09/2022 kulwinder kaur 2620008WL004953 kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937639847 kulwinder kaur ()
6 CHOHLA SAHIB-8 PB-20-008-001-001/273
(BATHAL SAHJA SINGH) 		2620008000NRG23260920220070883 27/09/2022 Kuldeep kaur 2620008WL004953 Kuldeep kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937639846 Kuldeep kaur ()
SubTotal 6204 6204
7 CHOHLA SAHIB-8 PB-20-008-001-001/179
(BATHAL SAHJA SINGH) 		2620008000NRG23260920220070880 27/09/2022 Beero 2620008WL004953 Beero 00415 SBIN0010744 1974 1974 Processed 26/10/2022 5937639850 MRS BEERO ()
8 CHOHLA SAHIB-8 PB-20-008-001-001/343
(BATHAL SAHJA SINGH) 		2620008000NRG23260920220070885 27/09/2022 Dilpreet Kaur 2620008WL004953 Dilpreet Kaur 00415 SBIN0010744 1974 1974 Processed 26/10/2022 5937639851 MRS DILPREET KAUR ()
9 CHOHLA SAHIB-8 PB-20-008-001-001/45
(BATHAL SAHJA SINGH) 		2620008000NRG23260920220070886 27/09/2022 Parmjeet Kaur 2620008WL004953 Parmjeet Kaur 00415 SBIN0010744 1974 1974 Processed 26/10/2022 5937639849 MRS PARAMJIT KAUR ()
SubTotal 5922 5922
Total 16074 16074

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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_270922FTO_61396 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1974
2 CHOHLA SAHIB-8 PB2620008_270922FTO_61396 Punjab & Sind Bank PSIB0021420 Brahmpura 1974
3 CHOHLA SAHIB-8 PB2620008_270922FTO_61396 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 6204
4 CHOHLA SAHIB-8 PB2620008_270922FTO_61396 State Bank of India SBIN0010744 CHOHLA SAHIB 5922

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