Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:59:56 PM

Back

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_120623FTO_20453

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-20-015-016-001/127 (DHOLIAN)

2620015000NRG24120620230037402

12/06/2023

Arshdeep singh

2620015WL001953

Arshdeep singh

00152

HDFC0003273

1818

1818

Processed

15/06/2023

2562852437

Arshdeep singh

()

SubTotal

1818

1818

2

VALTOHA-15

PB-20-015-016-001/140 (DHOLIAN)

2620015000NRG24120620230037403

12/06/2023

Manpreet kaur

2620015WL001953

Manpreet kaur

00352

PUNB0PGB003

1818

1818

Processed

15/06/2023

2562852444

Manpreet kaur

()

3

VALTOHA-15

PB-20-015-076-001/460 (Adda Valtoha)

2620015000NRG24120620230037383

12/06/2023

Baljit Kaur

2620015WL001951

Baljit Kaur

00352

PUNB0PGB003

606

606

Processed

15/06/2023

2562852445

Baljit Kaur

()

SubTotal

2424

2424

4

VALTOHA-15

PB-20-015-010-001/212 (BALIANWALA)

2620015000NRG24120620230037386

12/06/2023

randeep kaur

2620015WL001952

randeep kaur

00354

PUNB0051300

303

303

Processed

15/06/2023

2562852448

randeep kaur

()

5

VALTOHA-15

PB-20-015-010-001/286 (BALIANWALA)

2620015000NRG24120620230037395

12/06/2023

Sumanpreet Kaur

2620015WL001952

Sumanpreet Kaur

00354

PUNB0051300

303

303

Processed

15/06/2023

2562852447

Sumanpreet Kaur

()

SubTotal

606

606

6

VALTOHA-15

PB-20-015-067-001/684 (VALTOHA SANDUAN)

2620015000NRG24120620230037408

12/06/2023

Narinder singh

2620015WL001953

Narinder singh

00354

PUNB0074200

1818

1818

Processed

15/06/2023

2562852442

Narinder singh

()

7

VALTOHA-15

PB-20-015-067-001/685 (VALTOHA SANDUAN)

2620015000NRG24120620230037409

12/06/2023

Rajbir singh

2620015WL001953

Rajbir singh

00354

PUNB0074200

1818

1818

Processed

15/06/2023

2562852443

Rajbir singh

()

SubTotal

3636

3636

8

VALTOHA-15

PB-20-015-010-001/199 (BALIANWALA)

2620015000NRG24120620230037385

12/06/2023

jaswinder kaur

2620015WL001952

jaswinder kaur

00415

SBIN0003932

303

303

Processed

15/06/2023

2562852450

MRS JASWINDER KAUR

()

9

VALTOHA-15

PB-20-015-010-001/223 (BALIANWALA)

2620015000NRG24120620230037389

12/06/2023

Mahinga singh

2620015WL001952

Mahinga singh

00415

SBIN0003932

303

303

Processed

15/06/2023

2562852446

MR MAHINGA SINGH SO GURMUKH SINGH

()

SubTotal

606

606

10

VALTOHA-15

PB-20-015-067-001/680 (VALTOHA SANDUAN)

2620015000NRG24120620230037405

12/06/2023

Sandeep kaur

2620015WL001953

Sandeep kaur

00554

KKBK0004073

1818

1818

Processed

15/06/2023

2562852440

Sandeep kaur

()

11

VALTOHA-15

PB-20-015-067-001/681 (VALTOHA SANDUAN)

2620015000NRG24120620230037406

12/06/2023

jasmair singh

2620015WL001953

jasmair singh

00554

KKBK0004073

1818

1818

Processed

15/06/2023

2562852436

jasmair singh

()

12

VALTOHA-15

PB-20-015-067-001/682 (VALTOHA SANDUAN)

2620015000NRG24120620230037407

12/06/2023

Ranjit kaur

2620015WL001953

Ranjit kaur

00554

KKBK0004073

1818

1818

Processed

15/06/2023

2562852441

Ranjit kaur

()

SubTotal

5454

5454

13

VALTOHA-15

PB-20-015-010-001/159 (BALIANWALA)

2620015000NRG24120620230037384

12/06/2023

Palwinder singh

2620015WL001952

Palwinder singh

00691

IPOS0000001

303

303

Processed

15/06/2023

2562852449

Palwinder singh

()

14

VALTOHA-15

PB-20-015-010-001/271 (BALIANWALA)

2620015000NRG24120620230037393

12/06/2023

Paramjit Singh

2620015WL001952

Paramjit Singh

00691

IPOS0000001

303

303

Processed

15/06/2023

2562852438

Paramjit Singh

()

15

VALTOHA-15

PB-20-015-059-001/1043 (VALTOHA)

2620015000NRG24120620230037381

12/06/2023

Surjeet Kaur

2620015WL001951

Surjeet Kaur

00691

IPOS0000001

1212

1212

Rejected

15/06/2023

2562852439

No Such Account

SubTotal

1818

1818

Total

16362

16362

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALTOHA-15	PB2620015_120623FTO_20453	HDFC	HDFC0003273	Amarkot	1818
2	VALTOHA-15	PB2620015_120623FTO_20453	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	2424
3	VALTOHA-15	PB2620015_120623FTO_20453	Punjab National Bank	PUNB0051300	ALGON KOTHI	606
4	VALTOHA-15	PB2620015_120623FTO_20453	Punjab National Bank	PUNB0074200	KHEM KARAN	3636
5	VALTOHA-15	PB2620015_120623FTO_20453	State Bank of India	SBIN0003932	AMARKOT	606
6	VALTOHA-15	PB2620015_120623FTO_20453	Kotak Mahindra Bank Ltd.	KKBK0004073	MARI GAURH SINGH	5454
7	VALTOHA-15	PB2620015_120623FTO_20453	India Post Payments Bank	IPOS0000001	TARNTARAN	1818

Download In Excel