Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:15:12 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_250523FTO_13618
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-20-015-034-001/161
(MANDI) 		2620015000NRG24250520230021891 25/05/2023 judgebir singh 2620015WL001162 judgebir singh 00152 HDFC0001824 2727 2727 Processed 07/06/2023 2267550736 judgebir singh ()
SubTotal 2727 2727
2 VALTOHA-15 PB-20-015-034-001/160
(MANDI) 		2620015000NRG24250520230021890 25/05/2023 charan singh 2620015WL001162 charan singh 00152 HDFC0003273 2727 2727 Processed 07/06/2023 2267550737 charan singh ()
SubTotal 2727 2727
Total 5454 5454

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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_250523FTO_13618 HDFC HDFC0001824 PATTI 2727
2 VALTOHA-15 PB2620015_250523FTO_13618 HDFC HDFC0003273 Amarkot 2727

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