Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:46:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_240523APB_FTO_13045
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-20-015-016-001/121
(DHOLIAN) 		2620015000NRG24230520230020446 24/05/2023 Sukhdev singh 2620015WL001089 Sukhdev singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267811476 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 VALTOHA-15 PB-20-015-036-001/536
(MEHDIPUR) 		2620015000NRG24230520230020447 24/05/2023 resham singh 2620015WL001089 resham singh 00354 PUNB0074200 2121 2121 Processed 07/06/2023 2267811472 RESHAM SG S/O DARA SG &DSSO TT PUNJAB NATIONAL BANK(508568)
3 VALTOHA-15 PB-20-015-036-001/654
(MEHDIPUR) 		2620015000NRG24230520230020449 24/05/2023 Saher Singh 2620015WL001089 Saher Singh 00354 PUNB0074200 2121 2121 Processed 07/06/2023 2267811471 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
4 VALTOHA-15 PB-20-015-016-001/119
(DHOLIAN) 		2620015000NRG24230520230020445 24/05/2023 Simarjit Singh 2620015WL001089 Simarjit Singh 00415 SBIN0003932 2121 2121 Processed 07/06/2023 2267811475 SIMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
5 VALTOHA-15 PB-20-015-036-001/629
(MEHDIPUR) 		2620015000NRG24230520230020448 24/05/2023 Surjit Singh 2620015WL001089 Surjit Singh 00415 SBIN0051031 2121 2121 Processed 07/06/2023 2267811474 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
6 VALTOHA-15 PB-20-015-046-001/1015
(RATOKE) 		2620015000NRG24230520230020452 24/05/2023 bagha singh 2620015WL001089 bagha singh 00554 KKBK0004095 2121 2121 Processed 07/06/2023 2267811473 BAGHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 12726 12726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALTOHA-15 PB2620015_240523APB_FTO_13045 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
2 VALTOHA-15 PB2620015_240523APB_FTO_13045 Punjab National Bank PUNB0074200 KHEM KARAN 4242
3 VALTOHA-15 PB2620015_240523APB_FTO_13045 State Bank of India SBIN0003932 AMARKOT 2121
4 VALTOHA-15 PB2620015_240523APB_FTO_13045 State Bank of India SBIN0051031 KHEMKARAN 2121
5 VALTOHA-15 PB2620015_240523APB_FTO_13045 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 2121

Download In Excel