Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:06:38 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_180423FTO_3212
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-20-015-045-001/302
(PUNIAN) 		2620015000NRG23100420230140516 18/04/2023 ninder kaur 2620015WL010392 ninder kaur 00691 IPOS0000001 1128 1128 Processed 17/05/2023 1638077582 ninder kaur ()
2 VALTOHA-15 PB-20-015-045-001/303
(PUNIAN) 		2620015000NRG23100420230140517 18/04/2023 kuldeep kaur 2620015WL010392 kuldeep kaur 00691 IPOS0000001 1128 1128 Processed 17/05/2023 1638077581 kuldeep kaur ()
3 VALTOHA-15 PB-20-015-045-001/305
(PUNIAN) 		2620015000NRG23100420230140518 18/04/2023 amandeep kaur 2620015WL010392 amandeep kaur 00691 IPOS0000001 846 846 Processed 17/05/2023 1638077579 amandeep kaur ()
4 VALTOHA-15 PB-20-015-045-001/306
(PUNIAN) 		2620015000NRG23100420230140519 18/04/2023 parveen kaur 2620015WL010392 parveen kaur 00691 IPOS0000001 846 846 Processed 17/05/2023 1638077578 parveen kaur ()
5 VALTOHA-15 PB-20-015-045-001/308
(PUNIAN) 		2620015000NRG23100420230140520 18/04/2023 neelam 2620015WL010392 neelam 00691 IPOS0000001 846 846 Processed 17/05/2023 1638077580 neelam ()
6 VALTOHA-15 PB-20-015-045-001/309
(PUNIAN) 		2620015000NRG23100420230140521 18/04/2023 parveen 2620015WL010392 parveen 00691 IPOS0000001 846 846 Processed 17/05/2023 1638077576 parveen ()
7 VALTOHA-15 PB-20-015-045-001/310
(PUNIAN) 		2620015000NRG23100420230140522 18/04/2023 kulwinder kaur 2620015WL010392 kulwinder kaur 00691 IPOS0000001 846 846 Processed 17/05/2023 1638077577 kulwinder kaur ()
SubTotal 6486 6486
Total 6486 6486

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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_180423FTO_3212 India Post Payments Bank IPOS0000001 TARNTARAN 6486

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