Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:13:23 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_080923FTO_51018
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-20-015-051-001/101
(RAJOKE) 		2620015000NRG24080920230087788 08/09/2023 salwinder singh 2620015WL004827 salwinder singh 00349 PSIB0000591 1212 1212 Processed 07/11/2023 7131361465 SALWINDER SINGH ()
2 VALTOHA-15 PB-20-015-051-001/4
(RAJOKE) 		2620015000NRG24080920230087815 08/09/2023 SUKHWINDER SINGH 2620015WL004827 SUKHWINDER SINGH 00349 PSIB0000591 1515 1515 Processed 07/11/2023 7131361463 SUKHWINDER SINGH ()
SubTotal 2727 2727
3 VALTOHA-15 PB-20-015-051-001/1205
(RAJOKE) 		2620015000NRG24080920230087807 08/09/2023 Satnam Singh 2620015WL004827 Satnam Singh 00354 PUNB0051300 1515 1515 Processed 07/11/2023 7131361464 Satnam Singh ()
SubTotal 1515 1515
4 VALTOHA-15 PB-20-015-051-001/1107
(RAJOKE) 		2620015000NRG24080920230087796 08/09/2023 Salwinder Kaur 2620015WL004827 Salwinder Kaur 00688 FINO0001001 1515 1515 Processed 07/11/2023 7131361460 Salwinder Kaur ()
5 VALTOHA-15 PB-20-015-051-001/1108
(RAJOKE) 		2620015000NRG24080920230087797 08/09/2023 Surjit Kaur 2620015WL004827 Surjit Kaur 00688 FINO0001001 1515 1515 Processed 07/11/2023 7131361461 Surjit Kaur ()
6 VALTOHA-15 PB-20-015-051-001/1142
(RAJOKE) 		2620015000NRG24080920230087800 08/09/2023 Rajbir Kaur 2620015WL004827 Rajbir Kaur 00688 FINO0001001 1515 1515 Processed 07/11/2023 7131361462 Rajbir Kaur ()
7 VALTOHA-15 PB-20-015-051-001/1143
(RAJOKE) 		2620015000NRG24080920230087801 08/09/2023 Bakshish Singh 2620015WL004827 Bakshish Singh 00688 FINO0001001 1515 1515 Processed 07/11/2023 7131361459 Bakshish Singh ()
SubTotal 6060 6060
Total 10302 10302

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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_080923FTO_51018 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 2727
2 VALTOHA-15 PB2620015_080923FTO_51018 Punjab National Bank PUNB0051300 ALGON KOTHI 1515
3 VALTOHA-15 PB2620015_080923FTO_51018 Fino Payments Bank Ltd FINO0001001 Sativali 6060

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