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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:24:20 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_100823FTO_42772
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-20-015-075-001/274
(Valtoha Khurd) 		2620015000NRG24100820230070936 10/08/2023 Ajaypal Singh 2620015WL003835 Ajaypal Singh 00349 PSIB0000243 3030 3030 Processed 18/08/2023 4662111096 Ajaypal Singh ()
SubTotal 3030 3030
2 VALTOHA-15 PB-20-015-002-001/813
(ASAL UTAR) 		2620015000NRG24100820230070920 10/08/2023 Balwinder Kaur 2620015WL003835 Balwinder Kaur 00554 KKBK0004095 2727 2727 Processed 18/08/2023 4662111093 Balwinder Kaur ()
3 VALTOHA-15 PB-20-015-002-001/923
(ASAL UTAR) 		2620015000NRG24100820230070933 10/08/2023 Gurmeet Kaur 2620015WL003835 Gurmeet Kaur 00554 KKBK0004095 3030 3030 Processed 18/08/2023 4662111094 Gurmeet Kaur ()
4 VALTOHA-15 PB-20-015-002-001/924
(ASAL UTAR) 		2620015000NRG24100820230070934 10/08/2023 Gurmeet Kaur 2620015WL003835 Gurmeet Kaur 00554 KKBK0004095 3030 3030 Processed 18/08/2023 4662111095 Gurmeet Kaur ()
SubTotal 8787 8787
5 VALTOHA-15 PB-20-015-002-001/911
(ASAL UTAR) 		2620015000NRG24100820230070932 10/08/2023 Baljit kaur 2620015WL003835 Baljit kaur 00688 FINO0001185 3030 3030 Processed 18/08/2023 4662111089 Baljit kaur ()
6 VALTOHA-15 PB-20-015-077-001/317
(Assal Jiwan Singh wala) 		2620015000NRG24100820230070937 10/08/2023 Rajinder Singh 2620015WL003835 Rajinder Singh 00688 FINO0001185 3030 3030 Processed 18/08/2023 4662111091 Rajinder Singh ()
7 VALTOHA-15 PB-20-015-077-001/318
(Assal Jiwan Singh wala) 		2620015000NRG24100820230070938 10/08/2023 Jora Singh 2620015WL003835 Jora Singh 00688 FINO0001185 3030 3030 Processed 18/08/2023 4662111090 Jora Singh ()
SubTotal 9090 9090
8 VALTOHA-15 PB-20-015-002-001/942
(ASAL UTAR) 		2620015000NRG24100820230070935 10/08/2023 Parveen Kaur 2620015WL003835 Parveen Kaur 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662111092 Parveen Kaur ()
SubTotal 3030 3030
Total 23937 23937

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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_100823FTO_42772 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 3030
2 VALTOHA-15 PB2620015_100823FTO_42772 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 8787
3 VALTOHA-15 PB2620015_100823FTO_42772 Fino Payments Bank Ltd FINO0001185 Sodal Road 9090
4 VALTOHA-15 PB2620015_100823FTO_42772 India Post Payments Bank IPOS0000001 TARNTARAN 3030

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