Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:41:51 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_071123FTO_67124
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-20-015-067-001/696
(VALTOHA SANDUAN) 		2620015000NRG24071120230121545 07/11/2023 Rajpal Kaur 2620015WL006594 Rajpal Kaur 00415 SBIN0003932 3030 3030 Processed 25/11/2023 8011151713 MISS RAJPAL KAUR ()
SubTotal 3030 3030
2 VALTOHA-15 PB-20-015-067-001/690
(VALTOHA SANDUAN) 		2620015000NRG24071120230121544 07/11/2023 Jasbir Kaur 2620015WL006594 Jasbir Kaur 00688 FINO0001185 3030 3030 Processed 25/11/2023 8011151711 Jasbir Kaur ()
3 VALTOHA-15 PB-20-015-067-001/805
(VALTOHA SANDUAN) 		2620015000NRG24071120230121548 07/11/2023 Rani Kaur 2620015WL006594 Rani Kaur 00688 FINO0001185 3030 3030 Processed 25/11/2023 8011151712 Rani Kaur ()
SubTotal 6060 6060
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_071123FTO_67124 State Bank of India SBIN0003932 AMARKOT 3030
2 VALTOHA-15 PB2620015_071123FTO_67124 Fino Payments Bank Ltd FINO0001185 Sodal Road 6060

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