Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:24 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_080923FTO_51009
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-20-015-051-001/1144
(RAJOKE) 		2620015000NRG24080920230087764 08/09/2023 Palwinder Kaur 2620015WL004826 Palwinder Kaur 00349 PSIB0000591 2121 2121 Processed 07/11/2023 7128589100 PALWINDER KAUR ()
SubTotal 2121 2121
2 VALTOHA-15 PB-20-015-051-001/1181
(RAJOKE) 		2620015000NRG24080920230087771 08/09/2023 Sawinder Kaur 2620015WL004826 Sawinder Kaur 00688 FINO0001001 2121 2121 Processed 07/11/2023 7128589096 Sawinder Kaur ()
3 VALTOHA-15 PB-20-015-051-001/1186
(RAJOKE) 		2620015000NRG24080920230087776 08/09/2023 Biro 2620015WL004826 Biro 00688 FINO0001001 2121 2121 Processed 07/11/2023 7128589095 Biro ()
4 VALTOHA-15 PB-20-015-051-001/1187
(RAJOKE) 		2620015000NRG24080920230087777 08/09/2023 Chhindo 2620015WL004826 Chhindo 00688 FINO0001001 2121 2121 Processed 07/11/2023 7128589094 Chhindo ()
5 VALTOHA-15 PB-20-015-051-001/1190
(RAJOKE) 		2620015000NRG24080920230087780 08/09/2023 Sukhwinder Kaur 2620015WL004826 Sukhwinder Kaur 00688 FINO0001001 2121 2121 Processed 07/11/2023 7128589098 Sukhwinder Kaur ()
6 VALTOHA-15 PB-20-015-051-001/1194
(RAJOKE) 		2620015000NRG24080920230087781 08/09/2023 charanjit kaur 2620015WL004826 charanjit kaur 00688 FINO0001001 2121 2121 Processed 07/11/2023 7128589099 charanjit kaur ()
7 VALTOHA-15 PB-20-015-051-001/1196
(RAJOKE) 		2620015000NRG24080920230087783 08/09/2023 Rajbir Kaur 2620015WL004826 Rajbir Kaur 00688 FINO0001001 2121 2121 Processed 07/11/2023 7128589097 Rajbir Kaur ()
SubTotal 12726 12726
Total 14847 14847

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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_080923FTO_51009 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 2121
2 VALTOHA-15 PB2620015_080923FTO_51009 Fino Payments Bank Ltd FINO0001001 Sativali 12726

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