Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:45:37 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_071223FTO_74662
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-20-015-007-001/475
(BHURA KHONA) 		2620015000NRG24071220230151869 07/12/2023 Sandeep Kaur 2620015WL0008137 Sandeep Kaur 00048 BKID0006572 3333 3333 Processed 01/01/2024 9005401387 Sandeep Kaur ()
2 VALTOHA-15 PB-20-015-007-001/475
(BHURA KHONA) 		2620015000NRG24071220230151868 07/12/2023 Sandeep Kaur 2620015WL0008136 Sandeep Kaur 00048 BKID0006572 2727 2727 Processed 01/01/2024 9005401386 Sandeep Kaur ()
SubTotal 6060 6060
3 VALTOHA-15 PB-20-015-002-001/830
(ASAL UTAR) 		2620015000NRG24071220230151866 07/12/2023 Gurjit Kaur 2620015WL0008135 Gurjit Kaur 00078 CNRB0002088 3030 3030 Processed 01/01/2024 9005401388 Gurjit Kaur ()
4 VALTOHA-15 PB-20-015-006-001/320
(BHURA KARIMPURA) 		2620015000NRG24071220230151864 07/12/2023 Sharnjit Singh 2620015WL0008134 Sharnjit Singh 00078 CNRB0002088 606 606 Rejected 01/01/2024 9005401391 No Such Account
SubTotal 3636 3636
5 VALTOHA-15 PB-20-015-030-001/347
(KALANJAR UTTAR) 		2620015000NRG24071220230151867 07/12/2023 prabhjit singh 2620015WL0008135 prabhjit singh 00349 PSIB0000243 3030 3030 Processed 01/01/2024 9005401389 PRABHJIT SINGH ()
SubTotal 3030 3030
6 VALTOHA-15 PB-20-015-006-001/184
(BHURA KARIMPURA) 		2620015000NRG24071220230151865 07/12/2023 BALJIT KAUR 2620015WL0008134 BALJIT KAUR 00352 PUNB0PGB003 303 303 Rejected 01/01/2024 9005401390 No Such Account
SubTotal 303 303
Total 13029 13029

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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_071223FTO_74662 Bank of India BKID0006572 DERABASSI 6060
2 VALTOHA-15 PB2620015_071223FTO_74662 Canara Bank CNRB0002088 BHUREKOHNA 3636
3 VALTOHA-15 PB2620015_071223FTO_74662 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 3030
4 VALTOHA-15 PB2620015_071223FTO_74662 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303

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