Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:05:42 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_240822APB_FTO_46218
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-20-008-051-001/524
(CHOHLA SAHIB) 		2620008000NRG23240820220054973 24/08/2022 Sukhwinder Kaur 2620008WL003661 Sukhwinder Kaur 00152 HDFC0003205 1692 1692 Processed 30/08/2022 4279151991 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 CHOHLA SAHIB-8 PB-20-008-051-001/524
(CHOHLA SAHIB) 		2620008000NRG23240820220054974 24/08/2022 Rajwinder Singh 2620008WL003661 Rajwinder Singh 00349 PSIB0000081 1692 1692 Processed 30/08/2022 4279151989 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 CHOHLA SAHIB-8 PB-20-008-051-001/59
(CHOHLA SAHIB) 		2620008000NRG23240820220054975 24/08/2022 Mohinder Singh 2620008WL003661 Mohinder Singh 00354 PUNB0341800 1692 1692 Processed 30/08/2022 4279151990 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
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_240822APB_FTO_46218 HDFC HDFC0003205 Chohla Sahib 1692
2 CHOHLA SAHIB-8 PB2620008_240822APB_FTO_46218 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1692
3 CHOHLA SAHIB-8 PB2620008_240822APB_FTO_46218 Punjab National Bank PUNB0341800 CHOLA SAHIB 1692

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