Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:13 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_080923FTO_51001
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-20-015-003-001/478
(ABADI AMARKOT) 		2620015000NRG24080920230087733 08/09/2023 Rajpal Kaur 2620015WL004819 Rajpal Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131361673 Rajpal Kaur ()
2 VALTOHA-15 PB-20-015-065-001/131
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24080920230087737 08/09/2023 Sukhbir Kaur 2620015WL004819 Sukhbir Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131361674 Sukhbir Kaur ()
SubTotal 909 909
3 VALTOHA-15 PB-20-015-013-001/213
(CHAK WALIA) 		2620015000NRG24080920230087763 08/09/2023 Sukhdev singh 2620015WL004825 Sukhdev singh 00354 PUNB0074200 4545 4545 Processed 07/11/2023 7131361672 Sukhdev singh ()
SubTotal 4545 4545
4 VALTOHA-15 PB-20-015-003-001/468
(ABADI AMARKOT) 		2620015000NRG24080920230087731 08/09/2023 Sukhi 2620015WL004819 Sukhi 00691 IPOS0000001 303 303 Processed 07/11/2023 7131361670 Sukhi ()
5 VALTOHA-15 PB-20-015-065-001/141
(ABADI BALWINDER SINGH WALA) 		2620015000NRG24080920230087739 08/09/2023 Gurmeet Kaur 2620015WL004819 Gurmeet Kaur 00691 IPOS0000001 606 606 Processed 07/11/2023 7131361671 Gurmeet Kaur ()
SubTotal 909 909
Total 6363 6363

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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_080923FTO_51001 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
2 VALTOHA-15 PB2620015_080923FTO_51001 Punjab National Bank PUNB0074200 KHEM KARAN 4545
3 VALTOHA-15 PB2620015_080923FTO_51001 India Post Payments Bank IPOS0000001 TARNTARAN 909

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