Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:37:11 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_060223FTO_105873
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-20-008-027-001/104
(KARMUWALA) 		2620008000NRG23010220230123187 06/02/2023 Kawaljit kaur 2620008WL009328 Kawaljit kaur 00349 PSIB0000050 1692 1692 Processed 13/02/2023 8716536445 Kawaljit kaur ()
2 CHOHLA SAHIB-8 PB-20-008-027-001/106
(KARMUWALA) 		2620008000NRG23010220230123188 06/02/2023 Kashmir Kaur 2620008WL009328 Kashmir Kaur 00349 PSIB0000050 1692 1692 Processed 13/02/2023 8716536442 Kashmir Kaur ()
3 CHOHLA SAHIB-8 PB-20-008-027-001/148
(KARMUWALA) 		2620008000NRG23010220230123192 06/02/2023 Darshan Kaur 2620008WL009328 Darshan Kaur 00349 PSIB0000050 1410 1410 Processed 13/02/2023 8716536443 Darshan Kaur ()
4 CHOHLA SAHIB-8 PB-20-008-027-001/175
(KARMUWALA) 		2620008000NRG23010220230123195 06/02/2023 rupinder kaur 2620008WL009328 rupinder kaur 00349 PSIB0000050 1410 1410 Processed 13/02/2023 8716536444 rupinder kaur ()
SubTotal 6204 6204
5 CHOHLA SAHIB-8 PB-20-008-027-001/141
(KARMUWALA) 		2620008000NRG23010220230123191 06/02/2023 Tarsem Singh 2620008WL009328 Tarsem Singh 00354 PUNB0341800 1410 1410 Processed 13/02/2023 8716536446 Tarsem Singh ()
SubTotal 1410 1410
6 CHOHLA SAHIB-8 PB-20-008-027-001/112
(KARMUWALA) 		2620008000NRG23010220230123189 06/02/2023 Sukhdev Singh 2620008WL009328 Sukhdev Singh 00415 SBIN0010744 1692 1692 Processed 13/02/2023 8716536448 MR SUKHDEV SINGH ()
7 CHOHLA SAHIB-8 PB-20-008-027-001/130
(KARMUWALA) 		2620008000NRG23010220230123190 06/02/2023 Sarabjit Kaur 2620008WL009328 Sarabjit Kaur 00415 SBIN0010744 1410 1410 Processed 13/02/2023 8716536449 MASTER LOVEPREET SINGH ()
8 CHOHLA SAHIB-8 PB-20-008-027-001/175
(KARMUWALA) 		2620008000NRG23010220230123194 06/02/2023 gulab singh 2620008WL009328 gulab singh 00415 SBIN0010744 1692 1692 Processed 13/02/2023 8716536447 MR GULAB SINGH ()
9 CHOHLA SAHIB-8 PB-20-008-027-001/177
(KARMUWALA) 		2620008000NRG23010220230123196 06/02/2023 lakhbir singh 2620008WL009328 lakhbir singh 00415 SBIN0010744 1410 1410 Processed 13/02/2023 8716536450 MR LAKHBIR SINGH ()
SubTotal 6204 6204
Total 13818 13818

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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_060223FTO_105873 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 6204
2 CHOHLA SAHIB-8 PB2620008_060223FTO_105873 Punjab National Bank PUNB0341800 CHOLA SAHIB 1410
3 CHOHLA SAHIB-8 PB2620008_060223FTO_105873 State Bank of India SBIN0010744 CHOHLA SAHIB 6204

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