Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:52:57 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : CHOHLA SAHIB-8
Fto No. : PB2620008_031022FTO_65379
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-20-008-045-001/85
(TANDA) 		2620008000NRG23031020220072956 03/10/2022 Tejpal Singh 2620008WL005109 Tejpal Singh 00168 ICIC0000505 282 282 Processed 26/10/2022 5938767592 Tejpal Singh ()
SubTotal 282 282
2 CHOHLA SAHIB-8 PB-20-008-045-001/83
(TANDA) 		2620008000NRG23031020220072955 03/10/2022 Mangal Singh 2620008WL005109 Mangal Singh 00415 SBIN0010743 282 282 Processed 26/10/2022 5938767593 MR MANGAL SINGH ()
SubTotal 282 282
3 CHOHLA SAHIB-8 PB-20-008-045-001/78
(TANDA) 		2620008000NRG23031020220072953 03/10/2022 Tajinder Singh 2620008WL005109 Tajinder Singh 00462 UCBA0002508 2538 2538 Processed 26/10/2022 5938767595 RAVINDERJEET SINGH ()
4 CHOHLA SAHIB-8 PB-20-008-045-001/92
(TANDA) 		2620008000NRG23031020220072957 03/10/2022 Sakater Singh 2620008WL005109 Sakater Singh 00462 UCBA0002508 2538 2538 Processed 26/10/2022 5938767594 MANPREET KAUR ()
SubTotal 5076 5076
Total 5640 5640

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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_65379 ICICI BANK ICIC0000505 TARN-TARAN 282
2 CHOHLA SAHIB-8 PB2620008_031022FTO_65379 State Bank of India SBIN0010743 GOINDWAL 282
3 CHOHLA SAHIB-8 PB2620008_031022FTO_65379 UCO Bank UCBA0002508 FATEHABAD 5076

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