Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:40:08 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_080523FTO_8316
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-20-015-016-001/127
(DHOLIAN) 		2620015000NRG24070520230010484 08/05/2023 Arshdeep singh 2620015WL000579 Arshdeep singh 00152 HDFC0003273 3030 3030 Processed 17/05/2023 1638022738 Arshdeep singh ()
SubTotal 3030 3030
2 VALTOHA-15 PB-20-015-036-001/790
(MEHDIPUR) 		2620015000NRG24070520230010489 08/05/2023 Joga Singh 2620015WL000579 Joga Singh 00354 PUNB0074200 3030 3030 Processed 18/05/2023 1638022739 Joga Singh ()
SubTotal 3030 3030
3 VALTOHA-15 PB-20-015-016-001/118
(DHOLIAN) 		2620015000NRG24070520230010479 08/05/2023 harchand singh 2620015WL000579 harchand singh 00415 SBIN0003932 3030 3030 Processed 17/05/2023 1638022740 MR HARCHAND SINGH ()
SubTotal 3030 3030
Total 9090 9090

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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_080523FTO_8316 HDFC HDFC0003273 Amarkot 3030
2 VALTOHA-15 PB2620015_080523FTO_8316 Punjab National Bank PUNB0074200 KHEM KARAN 3030
3 VALTOHA-15 PB2620015_080523FTO_8316 State Bank of India SBIN0003932 AMARKOT 3030

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