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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:20:24 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_060223APB_FTO_105880
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-20-008-027-001/1
(KARMUWALA) 		2620008000NRG23010220230123211 06/02/2023 Harpreet Singh 2620008WL009330 Harpreet Singh 00349 PSIB0000050 846 846 Processed 13/02/2023 8716642994 HARPREET SINGH HDFC BANK LTD(607152)
2 CHOHLA SAHIB-8 PB-20-008-027-001/65
(KARMUWALA) 		2620008000NRG23010220230123215 06/02/2023 Baljinder Singh 2620008WL009330 Baljinder Singh 00349 PSIB0000050 2538 2538 Processed 13/02/2023 8716642993 BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
3 CHOHLA SAHIB-8 PB-20-008-027-001/83
(KARMUWALA) 		2620008000NRG23010220230123217 06/02/2023 Kulwant Kaur 2620008WL009330 Kulwant Kaur 00354 PUNB0341800 2538 2538 Processed 13/02/2023 8716642995 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
4 CHOHLA SAHIB-8 PB-20-008-027-001/37
(KARMUWALA) 		2620008000NRG23010220230123213 06/02/2023 Mangal Singh 2620008WL009330 Mangal Singh 00415 SBIN0010744 2256 2256 Processed 13/02/2023 8716642997 MANGAL SINGH HDFC BANK LTD(607152)
5 CHOHLA SAHIB-8 PB-20-008-027-001/64
(KARMUWALA) 		2620008000NRG23010220230123214 06/02/2023 Sarbjit Kaur 2620008WL009330 Sarbjit Kaur 00415 SBIN0010744 2538 2538 Processed 13/02/2023 8716642998 SARABJIT KAUR HDFC BANK LTD(607152)
6 CHOHLA SAHIB-8 PB-20-008-027-001/80
(KARMUWALA) 		2620008000NRG23010220230123216 06/02/2023 Sukhwant Singh 2620008WL009330 Sukhwant Singh 00415 SBIN0010744 2538 2538 Processed 13/02/2023 8716642996 SUKHWANT SINGH HDFC BANK LTD(607152)
SubTotal 7332 7332
Total 13254 13254

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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_060223APB_FTO_105880 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 3384
2 CHOHLA SAHIB-8 PB2620008_060223APB_FTO_105880 Punjab National Bank PUNB0341800 CHOLA SAHIB 2538
3 CHOHLA SAHIB-8 PB2620008_060223APB_FTO_105880 State Bank of India SBIN0010744 CHOHLA SAHIB 7332

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