Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:22:10 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_230124APB_FTO_84935
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-20-015-041-001/133
(MADHER MATHRA BAGI) 		2620015000NRG24210120240189845 23/01/2024 Baljit kaur 2620015WL009967 Baljit kaur 00415 SBIN0004940 3030 3030 Processed 30/03/2024 2342719163 BALJEET KAUR PUNJAB & SIND BANK(607087)
2 VALTOHA-15 PB-20-015-041-001/268
(MADHER MATHRA BAGI) 		2620015000NRG24210120240189846 23/01/2024 Lovepreet Singh 2620015WL009967 Lovepreet Singh 00415 SBIN0004940 3030 3030 Processed 30/03/2024 2342719164 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
Total 6060 6060

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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_230124APB_FTO_84935 State Bank of India SBIN0004940 ADB BHIKHIWIND 6060

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