Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:43 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_191223FTO_78371
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-20-014-022-001/713
(GHARYALA) 		2620014000NRG24151220230157932 19/12/2023 sonia 2620014WL0008509 sonia 00152 HDFC0003273 1212 1212 Processed 09/03/2024 1552663650 sonia ()
2 VALTOHA-15 PB-20-014-022-001/713
(GHARYALA) 		2620014000NRG24151220230157933 19/12/2023 sonia 2620014WL0008509 sonia 00152 HDFC0003273 1818 1818 Processed 09/03/2024 1552663648 sonia ()
3 VALTOHA-15 PB-20-014-022-001/713
(GHARYALA) 		2620014000NRG24151220230157934 19/12/2023 sonia 2620014WL0008510 sonia 00152 HDFC0003273 909 909 Processed 09/03/2024 1552663649 sonia ()
SubTotal 3939 3939
4 VALTOHA-15 PB-20-014-080-001/775
(GHARIALA KHURD) 		2620014000NRG24151220230157992 19/12/2023 amandeep kaur 2620014WL0008514 amandeep kaur 00349 PSIB0000243 2121 2121 Processed 09/03/2024 1552663658 AMANDEEP KAUR ()
5 VALTOHA-15 PB-20-014-080-001/776
(GHARIALA KHURD) 		2620014000NRG24151220230157993 19/12/2023 jasbir kaur 2620014WL0008514 jasbir kaur 00349 PSIB0000243 2121 2121 Processed 09/03/2024 1552663657 JASBIR KAUR ()
SubTotal 4242 4242
6 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24141220230157566 19/12/2023 simranjit kaur 2620015WL0008479 simranjit kaur 00691 IPOS0000001 606 606 Processed 09/03/2024 1552663651 simranjit kaur ()
7 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24141220230157567 19/12/2023 simranjit kaur 2620015WL0008479 simranjit kaur 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1552663652 simranjit kaur ()
8 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24141220230157568 19/12/2023 simranjit kaur 2620015WL0008479 simranjit kaur 00691 IPOS0000001 2727 2727 Processed 09/03/2024 1552663653 simranjit kaur ()
9 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24141220230157569 19/12/2023 simranjit kaur 2620015WL0008479 simranjit kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1552663654 simranjit kaur ()
10 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24141220230157570 19/12/2023 simranjit kaur 2620015WL0008480 simranjit kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1552663655 simranjit kaur ()
11 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24141220230157571 19/12/2023 simranjit kaur 2620015WL0008480 simranjit kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1552663656 simranjit kaur ()
SubTotal 11211 11211
Total 19392 19392

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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_191223FTO_78371 HDFC HDFC0003273 Amarkot 3939
2 VALTOHA-15 PB2620015_191223FTO_78371 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 4242
3 VALTOHA-15 PB2620015_191223FTO_78371 India Post Payments Bank IPOS0000001 TARNTARAN 11211

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