Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:55 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_120623FTO_20430
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-20-015-018-001/222
(DABBI PURA) 		2620015000NRG24090620230036518 12/06/2023 Mandeep kaur 2620015WL001892 Mandeep kaur 00114 UTIB0STTN01 909 909 Processed 15/06/2023 2565769675 Mandeep kaur ()
2 VALTOHA-15 PB-20-015-059-001/31
(VALTOHA) 		2620015000NRG24120620230037196 12/06/2023 DALBIR KAUR 2620015WL001941 DALBIR KAUR 00114 UTIB0STTN01 1515 1515 Processed 15/06/2023 2565769674 DALBIR KAUR ()
SubTotal 2424 2424
Total 2424 2424

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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_120623FTO_20430 District Central Cooperative Bank 2424

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