Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:25:03 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_031022FTO_65422
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-20-008-036-001/336
(PAKHOPURA) 		2620008000NRG23031020220073482 03/10/2022 Parveen kaur 2620008WL005161 Parveen kaur 00349 PSIB0000050 1410 1410 Processed 26/10/2022 5938668657 Parveen kaur ()
2 CHOHLA SAHIB-8 PB-20-008-036-001/426
(PAKHOPURA) 		2620008000NRG23031020220073486 03/10/2022 Amandeep kaur 2620008WL005161 Amandeep kaur 00349 PSIB0000050 1410 1410 Processed 26/10/2022 5938668656 Amandeep kaur ()
3 CHOHLA SAHIB-8 PB-20-008-036-001/459
(PAKHOPURA) 		2620008000NRG23031020220073490 03/10/2022 Harpreet kaur 2620008WL005161 Harpreet kaur 00349 PSIB0000050 1410 1410 Processed 26/10/2022 5938668655 Harpreet kaur ()
SubTotal 4230 4230
4 CHOHLA SAHIB-8 PB-20-008-036-001/427
(PAKHOPURA) 		2620008000NRG23031020220073487 03/10/2022 gurbhej singh 2620008WL005161 gurbhej singh 00354 PUNB0341800 1410 1410 Processed 26/10/2022 5938668658 gurbhej singh ()
SubTotal 1410 1410
5 CHOHLA SAHIB-8 PB-20-008-036-001/424
(PAKHOPURA) 		2620008000NRG23031020220073485 03/10/2022 Gurdeep Singh 2620008WL005161 Gurdeep Singh 00415 SBIN0010744 1410 1410 Processed 26/10/2022 5938668659 MR GURDEEP SINGH ()
6 CHOHLA SAHIB-8 PB-20-008-036-001/436
(PAKHOPURA) 		2620008000NRG23031020220073488 03/10/2022 Ramandeep kaur 2620008WL005161 Ramandeep kaur 00415 SBIN0010744 1410 1410 Processed 26/10/2022 5938668660 MRS RMANDEEP KAUR ()
7 CHOHLA SAHIB-8 PB-20-008-036-001/458
(PAKHOPURA) 		2620008000NRG23031020220073489 03/10/2022 Paramjit kaur 2620008WL005161 Paramjit kaur 00415 SBIN0010744 1410 1410 Processed 26/10/2022 5938668661 MRS PARAMJIT KAUR ()
SubTotal 4230 4230
Total 9870 9870

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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_031022FTO_65422 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 4230
2 CHOHLA SAHIB-8 PB2620008_031022FTO_65422 Punjab National Bank PUNB0341800 CHOLA SAHIB 1410
3 CHOHLA SAHIB-8 PB2620008_031022FTO_65422 State Bank of India SBIN0010744 CHOHLA SAHIB 4230

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