Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:53:08 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_310823FTO_49256
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-20-015-068-001/117
(ADDA AMARKOT) 		2620015000NRG24310820230085653 31/08/2023 Kuldeep Singh 2620015WL004664 Kuldeep Singh 00152 HDFC0003273 909 909 Processed 07/11/2023 7128588853 Kuldeep Singh ()
SubTotal 909 909
2 VALTOHA-15 PB-20-015-068-001/114
(ADDA AMARKOT) 		2620015000NRG24310820230085651 31/08/2023 Poonam Kaur 2620015WL004664 Poonam Kaur 00349 PSIB0000243 606 606 Processed 07/11/2023 7128588854 POONAM KAUR ()
SubTotal 606 606
3 VALTOHA-15 PB-20-015-068-001/107
(ADDA AMARKOT) 		2620015000NRG24310820230085648 31/08/2023 Kashmir Kaur 2620015WL004664 Kashmir Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128588855 Kashmir Kaur ()
4 VALTOHA-15 PB-20-015-068-001/111
(ADDA AMARKOT) 		2620015000NRG24310820230085650 31/08/2023 Sumandeep Kaur 2620015WL004664 Sumandeep Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128588857 Sumandeep Kaur ()
5 VALTOHA-15 PB-20-015-068-001/120
(ADDA AMARKOT) 		2620015000NRG24310820230085654 31/08/2023 Kulwinder Kaur 2620015WL004664 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128588856 Kulwinder Kaur ()
SubTotal 2424 2424
6 VALTOHA-15 PB-20-015-068-001/39
(ADDA AMARKOT) 		2620015000NRG24310820230085659 31/08/2023 BALJIT KAUR 2620015WL004664 BALJIT KAUR 00415 SBIN0003932 909 909 Processed 07/11/2023 7128588858 MRS BALJIT KAUR ()
SubTotal 909 909
Total 4848 4848

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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_310823FTO_49256 HDFC HDFC0003273 Amarkot 909
2 VALTOHA-15 PB2620015_310823FTO_49256 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 606
3 VALTOHA-15 PB2620015_310823FTO_49256 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
4 VALTOHA-15 PB2620015_310823FTO_49256 State Bank of India SBIN0003932 AMARKOT 909

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