Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:38 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_310823FTO_48952
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-20-015-018-001/293
(DABBI PURA) 		2620015000NRG24310820230085169 31/08/2023 Sarbjit Kaur 2620015WL004641 Sarbjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5284916873 Sarbjit Kaur ()
SubTotal 909 909
2 VALTOHA-15 PB-20-015-018-001/279
(DABBI PURA) 		2620015000NRG24310820230085166 31/08/2023 Kirandeep Kaur 2620015WL004641 Kirandeep Kaur 00354 PUNB0051300 909 909 Processed 07/09/2023 5284916872 Kirandeep Kaur ()
SubTotal 909 909
3 VALTOHA-15 PB-20-015-018-001/256
(DABBI PURA) 		2620015000NRG24310820230085162 31/08/2023 Rajwant Kaur 2620015WL004641 Rajwant Kaur 00415 SBIN0003932 909 909 Processed 07/09/2023 5284916875 MRS RAJWANT KAUR ()
4 VALTOHA-15 PB-20-015-018-001/34
(DABBI PURA) 		2620015000NRG24310820230085173 31/08/2023 KASHMIR KAUR 2620015WL004641 KASHMIR KAUR 00415 SBIN0003932 909 909 Processed 07/09/2023 5284916874 MRS KASHMIR KAUR ()
SubTotal 1818 1818
5 VALTOHA-15 PB-20-015-002-001/783
(ASAL UTAR) 		2620015000NRG24310820230085214 31/08/2023 Kulwant Kaur 2620015WL004644 Kulwant Kaur 00415 SBIN0051031 1515 1515 Processed 07/09/2023 5284916876 MRS KULWANT KAUR ()
SubTotal 1515 1515
6 VALTOHA-15 PB-20-015-002-001/848
(ASAL UTAR) 		2620015000NRG24310820230085215 31/08/2023 Ram Singh 2620015WL004644 Ram Singh 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5284916868 Ram Singh ()
7 VALTOHA-15 PB-20-015-002-001/849
(ASAL UTAR) 		2620015000NRG24310820230085216 31/08/2023 Bakhshish singh 2620015WL004644 Bakhshish singh 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5284916869 Bakhshish singh ()
8 VALTOHA-15 PB-20-015-002-001/935
(ASAL UTAR) 		2620015000NRG24310820230085217 31/08/2023 Chanan Singh 2620015WL004644 Chanan Singh 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5284916871 Chanan Singh ()
9 VALTOHA-15 PB-20-015-018-001/272
(DABBI PURA) 		2620015000NRG24310820230085164 31/08/2023 Ramandeep Kaur 2620015WL004641 Ramandeep Kaur 00691 IPOS0000001 909 909 Processed 07/09/2023 5284916867 Ramandeep Kaur ()
10 VALTOHA-15 PB-20-015-018-001/280
(DABBI PURA) 		2620015000NRG24310820230085167 31/08/2023 Lakhwinder Singh 2620015WL004641 Lakhwinder Singh 00691 IPOS0000001 909 909 Processed 07/09/2023 5284916866 Lakhwinder Singh ()
11 VALTOHA-15 PB-20-015-018-001/294
(DABBI PURA) 		2620015000NRG24310820230085211 31/08/2023 Kanwaljit Kaur 2620015WL004643 Kanwaljit Kaur 00691 IPOS0000001 606 606 Processed 07/09/2023 5284916870 Kanwaljit Kaur ()
SubTotal 6969 6969
Total 12120 12120

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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_310823FTO_48952 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
2 VALTOHA-15 PB2620015_310823FTO_48952 Punjab National Bank PUNB0051300 ALGON KOTHI 909
3 VALTOHA-15 PB2620015_310823FTO_48952 State Bank of India SBIN0003932 AMARKOT 1818
4 VALTOHA-15 PB2620015_310823FTO_48952 State Bank of India SBIN0051031 KHEMKARAN 1515
5 VALTOHA-15 PB2620015_310823FTO_48952 India Post Payments Bank IPOS0000001 TARNTARAN 6969

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