Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:18 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_120423FTO_1810
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 VALTOHA-15 PB-20-015-045-001/315
(PUNIAN) 		2620015000NRG23100420230140497 12/04/2023 ninder kaur 2620015WL010391 ninder kaur 00354 PUNB0067200 564 564 Processed 13/05/2023 1533217282 ninder kaur ()
2 VALTOHA-15 PB-20-015-045-001/317
(PUNIAN) 		2620015000NRG23100420230140499 12/04/2023 sunita 2620015WL010391 sunita 00354 PUNB0067200 564 564 Rejected 13/05/2023 1533217283 No Such Account
SubTotal 1128 1128
3 VALTOHA-15 PB-20-015-045-001/316
(PUNIAN) 		2620015000NRG23100420230140498 12/04/2023 harpinder kaur 2620015WL010391 harpinder kaur 00691 IPOS0000001 564 564 Processed 13/05/2023 1533217281 harpinder kaur ()
SubTotal 564 564
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALTOHA-15 PB2620015_120423FTO_1810 Punjab National Bank PUNB0067200 GHARYALA 1128
2 VALTOHA-15 PB2620015_120423FTO_1810 India Post Payments Bank IPOS0000001 TARNTARAN 564

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