Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:47:11 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_180422FTO_2117
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) 		2620008000NRG23180420220000324 18/04/2022 karanbir singh 2620008WL000041 karanbir singh 00152 HDFC0003205 1692 1692 Processed 13/05/2022 1156605611 karanbirsingh ()
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-023-001/185
(KAMBO DHALIWALA) 		2620008000NRG23180420220000326 18/04/2022 Gurnam Singh 2620008WL000041 Gurnam Singh 00354 PUNB0341300 1974 1974 Processed 13/05/2022 1156605612 GurnamSingh ()
SubTotal 1974 1974
3 CHOHLA SAHIB-8 PB-20-008-033-001/281
(MOHANPUR) 		2620008000NRG23180420220000327 18/04/2022 Milkha singh 2620008WL000041 Milkha singh 00415 SBIN0010744 1974 1974 Processed 13/05/2022 1156605614 MR MILKHA SINGH ()
4 CHOHLA SAHIB-8 PB-20-008-036-001/422
(PAKHOPURA) 		2620008000NRG23180420220000329 18/04/2022 Mangal singh 2620008WL000041 Mangal singh 00415 SBIN0010744 1410 1410 Processed 13/05/2022 1156605613 MR MANGAL SINGH ()
SubTotal 3384 3384
Total 7050 7050

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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_180422FTO_2117 HDFC HDFC0003205 Chohla Sahib 1692
2 CHOHLA SAHIB-8 PB2620008_180422FTO_2117 Punjab National Bank PUNB0341300 SARHALI KALAN 1974
3 CHOHLA SAHIB-8 PB2620008_180422FTO_2117 State Bank of India SBIN0010744 CHOHLA SAHIB 3384

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