Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:06:48 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_251223FTO_79883
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-20-015-010-001/186
(BALIANWALA) 		2620015000NRG24251220230167265 25/12/2023 Gurjinder singh 2620015WL008936 Gurjinder singh 00152 HDFC0003283 3030 3030 Processed 09/03/2024 1549053224 Gurjinder singh ()
SubTotal 3030 3030
2 VALTOHA-15 PB-20-015-010-001/234
(BALIANWALA) 		2620015000NRG24251220230167269 25/12/2023 Jaswant singh 2620015WL008936 Jaswant singh 00415 SBIN0003932 2727 2727 Processed 09/03/2024 1549053226 MR JASWANT SINGH ()
3 VALTOHA-15 PB-20-015-010-001/292
(BALIANWALA) 		2620015000NRG24251220230167273 25/12/2023 Ranjit Singh 2620015WL008936 Ranjit Singh 00415 SBIN0003932 2727 2727 Processed 09/03/2024 1549053227 MR RANJIT SINGH ()
SubTotal 5454 5454
4 VALTOHA-15 PB-20-015-010-001/271
(BALIANWALA) 		2620015000NRG24251220230167271 25/12/2023 Paramjit Singh 2620015WL008936 Paramjit Singh 00691 IPOS0000001 2727 2727 Processed 09/03/2024 1549053225 Paramjit Singh ()
SubTotal 2727 2727
Total 11211 11211

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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_251223FTO_79883 HDFC HDFC0003283 KHEMKARAN NP 3030
2 VALTOHA-15 PB2620015_251223FTO_79883 State Bank of India SBIN0003932 AMARKOT 5454
3 VALTOHA-15 PB2620015_251223FTO_79883 India Post Payments Bank IPOS0000001 TARNTARAN 2727

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