Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:56:38 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_300324FTO_96764
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-20-015-016-001/193
(DHOLIAN) 		2620015000NRG24190320240235567 30/03/2024 kawaljeet kaur 2620015WL0011913 kawaljeet kaur 00354 PUNB0074200 2424 2424 Processed 24/04/2024 3266782081 kawaljeet kaur ()
2 VALTOHA-15 PB-20-015-016-001/193
(DHOLIAN) 		2620015000NRG24190320240235568 30/03/2024 kawaljeet kaur 2620015WL0011913 kawaljeet kaur 00354 PUNB0074200 2424 2424 Processed 24/04/2024 3266782082 kawaljeet kaur ()
SubTotal 4848 4848
3 VALTOHA-15 PB-20-015-073-001/356
(Ratoke Gurudwara) 		2620015000NRG24280320240240719 30/03/2024 Baljit kaur 2620015WL0012244 Baljit kaur 00688 FINO0001185 3030 3030 Processed 24/04/2024 3266782080 Baljit kaur ()
4 VALTOHA-15 PB-20-015-073-001/356
(Ratoke Gurudwara) 		2620015000NRG24280320240240718 30/03/2024 Baljit kaur 2620015WL0012244 Baljit kaur 00688 FINO0001185 3030 3030 Processed 24/04/2024 3266782079 Baljit kaur ()
SubTotal 6060 6060
Total 10908 10908

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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_300324FTO_96764 Punjab National Bank PUNB0074200 KHEM KARAN 4848
2 VALTOHA-15 PB2620015_300324FTO_96764 Fino Payments Bank Ltd FINO0001185 Sodal Road 6060

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