Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:56:34 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_200622FTO_19800
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-20-008-051-001/536
(CHOHLA SAHIB) 		2620008000NRG23200620220020193 20/06/2022 Darshan kaur 2620008WL001198 Darshan kaur 00349 PSIB0000050 1974 1974 Processed 25/06/2022 2484264181 Darshankaur ()
SubTotal 1974 1974
2 CHOHLA SAHIB-8 PB-20-008-051-001/580
(CHOHLA SAHIB) 		2620008000NRG23200620220020197 20/06/2022 Bhola Singh 2620008WL001198 Bhola Singh 00354 PUNB0341800 1692 1692 Processed 25/06/2022 2484264182 BholaSingh ()
SubTotal 1692 1692
3 CHOHLA SAHIB-8 PB-20-008-051-001/571
(CHOHLA SAHIB) 		2620008000NRG23200620220020195 20/06/2022 Lovejeet Kaur 2620008WL001198 Lovejeet Kaur 00415 SBIN0010744 1410 1410 Processed 25/06/2022 2484264183 MRS LOVEJEET KAUR ()
SubTotal 1410 1410
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_200622FTO_19800 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1974
2 CHOHLA SAHIB-8 PB2620008_200622FTO_19800 Punjab National Bank PUNB0341800 CHOLA SAHIB 1692
3 CHOHLA SAHIB-8 PB2620008_200622FTO_19800 State Bank of India SBIN0010744 CHOHLA SAHIB 1410

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