Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:15:29 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_080623FTO_19473
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-20-015-018-001/222
(DABBI PURA) 		2620015000NRG24300520230027740 08/06/2023 Mandeep kaur 2620015WL001471 Mandeep kaur 00114 UTIB0STTN01 909 909 Processed 13/06/2023 2493336033 Mandeep kaur ()
2 VALTOHA-15 PB-20-015-018-001/222
(DABBI PURA) 		2620015000NRG24310520230028696 08/06/2023 Mandeep kaur 2620015WL001515 Mandeep kaur 00114 UTIB0STTN01 909 909 Processed 13/06/2023 2493336034 Mandeep kaur ()
3 VALTOHA-15 PB-20-015-059-001/31
(VALTOHA) 		2620015000NRG24050620230032147 08/06/2023 DALBIR KAUR 2620015WL001673 DALBIR KAUR 00114 UTIB0STTN01 1515 1515 Processed 13/06/2023 2493336031 DALBIR KAUR ()
4 VALTOHA-15 PB-20-015-059-001/31
(VALTOHA) 		2620015000NRG24050620230032107 08/06/2023 DALBIR KAUR 2620015WL001671 DALBIR KAUR 00114 UTIB0STTN01 1515 1515 Processed 13/06/2023 2493336032 DALBIR KAUR ()
SubTotal 4848 4848
Total 4848 4848

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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_080623FTO_19473 District Central Cooperative Bank 4848

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