Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:14:01 PM

Back

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_120623FTO_20429

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-20-015-036-001/782 (MEHDIPUR)

2620015000NRG24120620230037291

12/06/2023

sajan singh

2620015WL001948

sajan singh

00354

PUNB0074200

1818

1818

Processed

15/06/2023

2565770991

sajan singh

()

2

VALTOHA-15

PB-20-015-036-001/790 (MEHDIPUR)

2620015000NRG24120620230037292

12/06/2023

Joga Singh

2620015WL001948

Joga Singh

00354

PUNB0074200

1818

1818

Processed

15/06/2023

2565770990

Joga Singh

()

SubTotal

3636

3636

3

VALTOHA-15

PB-20-015-016-001/118 (DHOLIAN)

2620015000NRG24120620230037281

12/06/2023

harchand singh

2620015WL001948

harchand singh

00415

SBIN0003932

1818

1818

Processed

15/06/2023

2565770992

MR HARCHAND SINGH

()

SubTotal

1818

1818

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALTOHA-15	PB2620015_120623FTO_20429	Punjab National Bank	PUNB0074200	KHEM KARAN	3636
2	VALTOHA-15	PB2620015_120623FTO_20429	State Bank of India	SBIN0003932	AMARKOT	1818

Download In Excel