Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:39 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_050523FTO_7889
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-20-015-051-001/967
(RAJOKE) 		2620015000NRG24050520230009540 05/05/2023 Sukhwider Kaur 2620015WL000522 Sukhwider Kaur 00349 PSIB0000591 1818 1818 Processed 17/05/2023 1638147524 Sukhwider Kaur ()
2 VALTOHA-15 PB-20-015-051-001/975
(RAJOKE) 		2620015000NRG24050520230009545 05/05/2023 Karamjit Kaur 2620015WL000522 Karamjit Kaur 00349 PSIB0000591 1818 1818 Processed 17/05/2023 1638147526 Karamjit Kaur ()
3 VALTOHA-15 PB-20-015-051-001/985
(RAJOKE) 		2620015000NRG24050520230009547 05/05/2023 Raj Kaur 2620015WL000522 Raj Kaur 00349 PSIB0000591 1818 1818 Processed 17/05/2023 1638147525 Raj Kaur ()
SubTotal 5454 5454
4 VALTOHA-15 PB-20-015-051-001/964
(RAJOKE) 		2620015000NRG24050520230009536 05/05/2023 Karamjit Kaur 2620015WL000522 Karamjit Kaur 00415 SBIN0003932 1818 1818 Processed 17/05/2023 1638147527 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
Total 7272 7272

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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_050523FTO_7889 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 5454
2 VALTOHA-15 PB2620015_050523FTO_7889 State Bank of India SBIN0003932 AMARKOT 1818

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