Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:55:40 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_081123FTO_67346
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-20-015-007-001/101
(BHURA KHONA) 		2620015000NRG24071120230121582 08/11/2023 DALJIT KAUR 2620015WL006601 DALJIT KAUR 00078 CNRB0002088 303 303 Processed 26/11/2023 8011011185 DALJIT KAUR ()
SubTotal 303 303
2 VALTOHA-15 PB-20-015-043-001/378
(MAHNEKE) 		2620015000NRG24081120230121929 08/11/2023 Sukhwinder Singh 2620015WL006616 Sukhwinder Singh 00352 PUNB0PGB003 1267 1267 Processed 25/11/2023 8011011190 Sukhwinder Singh ()
SubTotal 1267 1267
3 VALTOHA-15 PB-20-015-043-001/343
(MAHNEKE) 		2620015000NRG24081120230121924 08/11/2023 Raj Kaur 2620015WL006616 Raj Kaur 00354 PUNB0067200 800 800 Processed 25/11/2023 8011011189 Raj Kaur ()
SubTotal 800 800
4 VALTOHA-15 PB-20-015-043-001/381
(MAHNEKE) 		2620015000NRG24081120230121930 08/11/2023 Kirandeep Kaur 2620015WL006616 Kirandeep Kaur 00666 IDFB0021021 1267 1267 Processed 25/11/2023 8011011191 Kirandeep Kaur ()
SubTotal 1267 1267
5 VALTOHA-15 PB-20-015-043-001/393
(MAHNEKE) 		2620015000NRG24081120230121933 08/11/2023 Amarjit kaur 2620015WL006616 Amarjit kaur 00688 FINO0001185 1267 1267 Processed 25/11/2023 8011011186 Amarjit kaur ()
SubTotal 1267 1267
6 VALTOHA-15 PB-20-015-043-001/353
(MAHNEKE) 		2620015000NRG24081120230121925 08/11/2023 Manpreet Kaur 2620015WL006616 Manpreet Kaur 00691 IPOS0000001 1267 1267 Processed 25/11/2023 8011011187 Manpreet Kaur ()
7 VALTOHA-15 PB-20-015-043-001/371
(MAHNEKE) 		2620015000NRG24081120230121928 08/11/2023 harjit kaur 2620015WL006616 harjit kaur 00691 IPOS0000001 1267 1267 Processed 25/11/2023 8011011188 harjit kaur ()
SubTotal 2534 2534
Total 7438 7438

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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_081123FTO_67346 Canara Bank CNRB0002088 BHUREKOHNA 303
2 VALTOHA-15 PB2620015_081123FTO_67346 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1267
3 VALTOHA-15 PB2620015_081123FTO_67346 Punjab National Bank PUNB0067200 GHARYALA 800
4 VALTOHA-15 PB2620015_081123FTO_67346 IDFC Bank IDFB0021021 AMRITSAR BRANCH 1267
5 VALTOHA-15 PB2620015_081123FTO_67346 Fino Payments Bank Ltd FINO0001185 Sodal Road 1267
6 VALTOHA-15 PB2620015_081123FTO_67346 India Post Payments Bank IPOS0000001 TARNTARAN 2534

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