Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:16:04 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_091023FTO_59819
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-20-015-041-001/820
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103749 09/10/2023 Sarwan Singh 2620015WL005681 Sarwan Singh 00349 PSIB0000591 303 303 Processed 11/11/2023 7375370501 SARWAN SINGH ()
2 VALTOHA-15 PB-20-015-041-001/821
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103750 09/10/2023 Geeta Kaur 2620015WL005681 Geeta Kaur 00349 PSIB0000591 1818 1818 Processed 11/11/2023 7375370500 GEETA KAUR ()
SubTotal 2121 2121
3 VALTOHA-15 PB-20-015-041-001/822
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103751 09/10/2023 Karma 2620015WL005681 Karma 00354 PUNB0051300 2727 2727 Processed 11/11/2023 7375370502 Karma ()
SubTotal 2727 2727
4 VALTOHA-15 PB-20-015-041-001/819
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103748 09/10/2023 Chamkour Singh 2620015WL005681 Chamkour Singh 00415 SBIN0003932 2121 2121 Processed 11/11/2023 7375370503 MR CHAMKOUR SINGH ()
SubTotal 2121 2121
5 VALTOHA-15 PB-20-015-041-001/726
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103740 09/10/2023 Jobanpreet Singh 2620015WL005681 Jobanpreet Singh 00691 IPOS0000001 1818 1818 Processed 11/11/2023 7375370499 Jobanpreet Singh ()
6 VALTOHA-15 PB-20-015-041-001/805
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103746 09/10/2023 Manga Singh 2620015WL005681 Manga Singh 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375370497 Manga Singh ()
7 VALTOHA-15 PB-20-015-041-001/809
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103747 09/10/2023 Gurpreet Singh 2620015WL005681 Gurpreet Singh 00691 IPOS0000001 2727 2727 Processed 11/11/2023 7375370498 Gurpreet Singh ()
SubTotal 6060 6060
Total 13029 13029

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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_091023FTO_59819 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 2121
2 VALTOHA-15 PB2620015_091023FTO_59819 Punjab National Bank PUNB0051300 ALGON KOTHI 2727
3 VALTOHA-15 PB2620015_091023FTO_59819 State Bank of India SBIN0003932 AMARKOT 2121
4 VALTOHA-15 PB2620015_091023FTO_59819 India Post Payments Bank IPOS0000001 TARNTARAN 6060

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