Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_210923FTO_54496
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-20-015-002-001/395
(ASAL UTAR) 		2620015000NRG24210920230093255 21/09/2023 KULWINDER KAUR 2620015WL005149 KULWINDER KAUR 00078 CNRB0002088 909 909 Processed 10/11/2023 7346127820 KULWINDER KAUR ()
2 VALTOHA-15 PB-20-015-002-001/856
(ASAL UTAR) 		2620015000NRG24210920230093278 21/09/2023 Simro 2620015WL005149 Simro 00078 CNRB0002088 2424 2424 Processed 10/11/2023 7346127817 Simro ()
3 VALTOHA-15 PB-20-015-002-001/962
(ASAL UTAR) 		2620015000NRG24210920230093283 21/09/2023 Palwinder Kaur 2620015WL005149 Palwinder Kaur 00078 CNRB0002088 2121 2121 Rejected 10/11/2023 7346127816 No Such Account
4 VALTOHA-15 PB-20-015-002-001/968
(ASAL UTAR) 		2620015000NRG24210920230093284 21/09/2023 Dharmpreet Singh 2620015WL005149 Dharmpreet Singh 00078 CNRB0002088 2424 2424 Processed 10/11/2023 7346127819 Dharmpreet Singh ()
5 VALTOHA-15 PB-20-015-077-001/323
(Assal Jiwan Singh wala) 		2620015000NRG24210920230093131 21/09/2023 Sajanpreet Singh 2620015WL005142 Sajanpreet Singh 00078 CNRB0002088 303 303 Processed 10/11/2023 7346127818 Sajanpreet Singh ()
SubTotal 8181 8181
6 VALTOHA-15 PB-20-015-033-001/894
(LAKHNA) 		2620015000NRG24200920230092371 21/09/2023 Ranbir Singh 2620015WL005111 Ranbir Singh 00089 CBIN0280343 2727 2727 Processed 10/11/2023 7346127815 Ranbir Singh ()
SubTotal 2727 2727
7 VALTOHA-15 PB-20-015-033-001/139
(LAKHNA) 		2620015000NRG24200920230092306 21/09/2023 LAKHWINDR SINGH 2620015WL005111 LAKHWINDR SINGH 00152 HDFC0003283 2727 2727 Processed 10/11/2023 7346127828 LAKHWINDR SINGH ()
8 VALTOHA-15 PB-20-015-033-001/680
(LAKHNA) 		2620015000NRG24200920230092324 21/09/2023 Captian singh 2620015WL005111 Captian singh 00152 HDFC0003283 2727 2727 Processed 10/11/2023 7346127827 Captian singh ()
9 VALTOHA-15 PB-20-015-033-001/801
(LAKHNA) 		2620015000NRG24200920230092344 21/09/2023 bakhsis singh 2620015WL005111 bakhsis singh 00152 HDFC0003283 2727 2727 Rejected 10/11/2023 7346127839 No Such Account
SubTotal 8181 8181
10 VALTOHA-15 PB-20-015-016-001/77
(DHOLIAN) 		2620015000NRG24200920230092397 21/09/2023 Ranjit singh 2620015WL005112 Ranjit singh 00349 PSIB0000243 2727 2727 Processed 10/11/2023 7346127862 Ranjit singh ()
11 VALTOHA-15 PB-20-015-075-001/274
(Valtoha Khurd) 		2620015000NRG24210920230093288 21/09/2023 Ajaypal Singh 2620015WL005149 Ajaypal Singh 00349 PSIB0000243 2121 2121 Processed 10/11/2023 7346127850 Ajaypal Singh ()
SubTotal 4848 4848
12 VALTOHA-15 PB-20-015-033-001/817
(LAKHNA) 		2620015000NRG24200920230092357 21/09/2023 surjit singh 2620015WL005111 surjit singh 00349 PSIB0000591 2727 2727 Processed 10/11/2023 7346127856 surjit singh ()
13 VALTOHA-15 PB-20-015-033-001/818
(LAKHNA) 		2620015000NRG24200920230092358 21/09/2023 sawinder singh 2620015WL005111 sawinder singh 00349 PSIB0000591 2727 2727 Processed 10/11/2023 7346127855 sawinder singh ()
14 VALTOHA-15 PB-20-015-051-001/4
(RAJOKE) 		2620015000NRG24210920230093112 21/09/2023 SUKHWINDER SINGH 2620015WL005141 SUKHWINDER SINGH 00349 PSIB0000591 2424 2424 Processed 10/11/2023 7346127869 SUKHWINDER SINGH ()
SubTotal 7878 7878
15 VALTOHA-15 PB-20-015-077-001/326
(Assal Jiwan Singh wala) 		2620015000NRG24210920230093132 21/09/2023 Paramjit Kaur 2620015WL005142 Paramjit Kaur 00349 PSIB0020984 303 303 Processed 10/11/2023 7346127871 Paramjit Kaur ()
SubTotal 303 303
16 VALTOHA-15 PB-20-015-016-001/101
(DHOLIAN) 		2620015000NRG24200920230092374 21/09/2023 raj kaur 2620015WL005112 raj kaur 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346127848 raj kaur ()
17 VALTOHA-15 PB-20-015-033-001/868
(LAKHNA) 		2620015000NRG24200920230092363 21/09/2023 Jaga Singh 2620015WL005111 Jaga Singh 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346127868 Jaga Singh ()
18 VALTOHA-15 PB-20-015-033-001/871
(LAKHNA) 		2620015000NRG24200920230092365 21/09/2023 Battu 2620015WL005111 Battu 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346127866 Battu ()
19 VALTOHA-15 PB-20-015-033-001/876
(LAKHNA) 		2620015000NRG24200920230092366 21/09/2023 Harbans Singh 2620015WL005111 Harbans Singh 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346127867 Harbans Singh ()
SubTotal 12120 12120
20 VALTOHA-15 PB-20-015-033-001/816
(LAKHNA) 		2620015000NRG24200920230092356 21/09/2023 akashdeep singh 2620015WL005111 akashdeep singh 00354 PUNB0051300 2727 2727 Processed 10/11/2023 7346127857 akashdeep singh ()
21 VALTOHA-15 PB-20-015-051-001/1205
(RAJOKE) 		2620015000NRG24210920230093106 21/09/2023 Satnam Singh 2620015WL005141 Satnam Singh 00354 PUNB0051300 2121 2121 Processed 10/11/2023 7346127870 Satnam Singh ()
SubTotal 4848 4848
22 VALTOHA-15 PB-20-015-002-001/969
(ASAL UTAR) 		2620015000NRG24210920230093285 21/09/2023 Pawandeep Kaur 2620015WL005149 Pawandeep Kaur 00354 PUNB0074200 2424 2424 Processed 10/11/2023 7346127875 Pawandeep Kaur ()
23 VALTOHA-15 PB-20-015-033-001/889
(LAKHNA) 		2620015000NRG24200920230092368 21/09/2023 Jugraj singh 2620015WL005111 Jugraj singh 00354 PUNB0074200 3030 3030 Processed 10/11/2023 7346127865 Jugraj singh ()
SubTotal 5454 5454
24 VALTOHA-15 PB-20-015-016-001/134
(DHOLIAN) 		2620015000NRG24200920230092381 21/09/2023 Jobanpreet Kaur 2620015WL005112 Jobanpreet Kaur 00354 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346127851 Jobanpreet Kaur ()
25 VALTOHA-15 PB-20-015-016-001/137
(DHOLIAN) 		2620015000NRG24200920230092383 21/09/2023 Gursahib Singh 2620015WL005112 Gursahib Singh 00354 PUNB0PGB003 2424 2424 Processed 10/11/2023 7346127853 Gursahib Singh ()
SubTotal 5454 5454
26 VALTOHA-15 PB-20-015-002-001/971
(ASAL UTAR) 		2620015000NRG24210920230093286 21/09/2023 Manpreet Singh 2620015WL005149 Manpreet Singh 00415 SBIN0003932 2121 2121 Processed 10/11/2023 7346127877 MR MANPREET SINGH ()
27 VALTOHA-15 PB-20-015-002-001/978
(ASAL UTAR) 		2620015000NRG24210920230093287 21/09/2023 Jaskaran Singh 2620015WL005149 Jaskaran Singh 00415 SBIN0003932 2121 2121 Processed 10/11/2023 7346127876 MR JASKARAN SINGH ()
28 VALTOHA-15 PB-20-015-016-001/136
(DHOLIAN) 		2620015000NRG24200920230092382 21/09/2023 Jaswant Singh 2620015WL005112 Jaswant Singh 00415 SBIN0003932 3030 3030 Processed 10/11/2023 7346127854 MR JASWANT SINGH ()
29 VALTOHA-15 PB-20-015-016-001/99
(DHOLIAN) 		2620015000NRG24200920230092398 21/09/2023 kirandeep kaur 2620015WL005112 kirandeep kaur 00415 SBIN0003932 2727 2727 Processed 10/11/2023 7346127849 MS KIRANDEEP KAUR ()
30 VALTOHA-15 PB-20-015-033-001/687
(LAKHNA) 		2620015000NRG24200920230092326 21/09/2023 Arshdeep Kaur 2620015WL005111 Arshdeep Kaur 00415 SBIN0003932 2727 2727 Processed 10/11/2023 7346127852 MR SHAM SINGH ()
31 VALTOHA-15 PB-20-015-033-001/878
(LAKHNA) 		2620015000NRG24200920230092367 21/09/2023 Mahavir Singh 2620015WL005111 Mahavir Singh 00415 SBIN0003932 3030 3030 Processed 10/11/2023 7346127863 MR MAHABIR SINGH ()
32 VALTOHA-15 PB-20-015-077-001/340
(Assal Jiwan Singh wala) 		2620015000NRG24210920230093133 21/09/2023 Kuldeep singh 2620015WL005142 Kuldeep singh 00415 SBIN0003932 1818 1818 Processed 10/11/2023 7346127873 MR KULDEEP SINGH ()
33 VALTOHA-15 PB-20-015-077-001/341
(Assal Jiwan Singh wala) 		2620015000NRG24210920230093134 21/09/2023 Rani Kaur 2620015WL005142 Rani Kaur 00415 SBIN0003932 1515 1515 Processed 10/11/2023 7346127872 MRS RANI ()
SubTotal 19089 19089
34 VALTOHA-15 PB-20-015-033-001/815
(LAKHNA) 		2620015000NRG24200920230092355 21/09/2023 mamta 2620015WL005111 mamta 00415 SBIN0051031 2727 2727 Processed 10/11/2023 7346127858 MS MAMTA ()
SubTotal 2727 2727
35 VALTOHA-15 PB-20-015-051-001/1107
(RAJOKE) 		2620015000NRG24210920230093098 21/09/2023 Salwinder Kaur 2620015WL005141 Salwinder Kaur 00688 FINO0001001 3030 3030 Processed 10/11/2023 7346127822 Salwinder Kaur ()
36 VALTOHA-15 PB-20-015-051-001/1108
(RAJOKE) 		2620015000NRG24210920230093099 21/09/2023 Surjit Kaur 2620015WL005141 Surjit Kaur 00688 FINO0001001 2727 2727 Processed 10/11/2023 7346127823 Surjit Kaur ()
37 VALTOHA-15 PB-20-015-051-001/1142
(RAJOKE) 		2620015000NRG24210920230093102 21/09/2023 Rajbir Kaur 2620015WL005141 Rajbir Kaur 00688 FINO0001001 2727 2727 Processed 10/11/2023 7346127834 Rajbir Kaur ()
38 VALTOHA-15 PB-20-015-051-001/1143
(RAJOKE) 		2620015000NRG24210920230093103 21/09/2023 Bakshish Singh 2620015WL005141 Bakshish Singh 00688 FINO0001001 2424 2424 Processed 10/11/2023 7346127821 Bakshish Singh ()
39 VALTOHA-15 PB-20-015-051-001/1181
(RAJOKE) 		2620015000NRG24200920230092517 21/09/2023 Sawinder Kaur 2620015WL005120 Sawinder Kaur 00688 FINO0001001 1818 1818 Processed 10/11/2023 7346127835 Sawinder Kaur ()
40 VALTOHA-15 PB-20-015-051-001/1186
(RAJOKE) 		2620015000NRG24200920230092522 21/09/2023 Biro 2620015WL005120 Biro 00688 FINO0001001 1818 1818 Processed 10/11/2023 7346127825 Biro ()
41 VALTOHA-15 PB-20-015-051-001/1187
(RAJOKE) 		2620015000NRG24200920230092523 21/09/2023 Chhindo 2620015WL005120 Chhindo 00688 FINO0001001 1818 1818 Processed 10/11/2023 7346127824 Chhindo ()
42 VALTOHA-15 PB-20-015-051-001/1190
(RAJOKE) 		2620015000NRG24200920230092526 21/09/2023 Sukhwinder Kaur 2620015WL005120 Sukhwinder Kaur 00688 FINO0001001 1515 1515 Processed 10/11/2023 7346127837 Sukhwinder Kaur ()
43 VALTOHA-15 PB-20-015-051-001/1194
(RAJOKE) 		2620015000NRG24200920230092527 21/09/2023 charanjit kaur 2620015WL005120 charanjit kaur 00688 FINO0001001 1818 1818 Processed 10/11/2023 7346127838 charanjit kaur ()
44 VALTOHA-15 PB-20-015-051-001/1196
(RAJOKE) 		2620015000NRG24200920230092529 21/09/2023 Rajbir Kaur 2620015WL005120 Rajbir Kaur 00688 FINO0001001 1818 1818 Processed 10/11/2023 7346127836 Rajbir Kaur ()
SubTotal 21513 21513
45 VALTOHA-15 PB-20-015-012-001/278
(CCHIMA KHURD) 		2620015000NRG24210920230093289 21/09/2023 arshdeep singh 2620015WL005150 arshdeep singh 00688 FINO0001185 2121 2121 Processed 10/11/2023 7346127847 arshdeep singh ()
46 VALTOHA-15 PB-20-015-033-001/794
(LAKHNA) 		2620015000NRG24200920230092341 21/09/2023 jashanpreet singh 2620015WL005111 jashanpreet singh 00688 FINO0001185 2727 2727 Processed 10/11/2023 7346127831 jashanpreet singh ()
47 VALTOHA-15 PB-20-015-033-001/797
(LAKHNA) 		2620015000NRG24200920230092342 21/09/2023 mansa singh 2620015WL005111 mansa singh 00688 FINO0001185 2727 2727 Processed 10/11/2023 7346127832 mansa singh ()
48 VALTOHA-15 PB-20-015-059-001/752
(VALTOHA) 		2620015000NRG24210920230093290 21/09/2023 gurjant singh 2620015WL005150 gurjant singh 00688 FINO0001185 2121 2121 Processed 10/11/2023 7346127843 gurjant singh ()
49 VALTOHA-15 PB-20-015-059-001/753
(VALTOHA) 		2620015000NRG24210920230093291 21/09/2023 sukhwant singh 2620015WL005150 sukhwant singh 00688 FINO0001185 2121 2121 Rejected 10/11/2023 7346127842 A/c Blocked or Frozen
50 VALTOHA-15 PB-20-015-059-001/754
(VALTOHA) 		2620015000NRG24210920230093292 21/09/2023 manpreet singh 2620015WL005150 manpreet singh 00688 FINO0001185 2121 2121 Processed 10/11/2023 7346127844 manpreet singh ()
51 VALTOHA-15 PB-20-015-059-001/755
(VALTOHA) 		2620015000NRG24210920230093293 21/09/2023 boby 2620015WL005150 boby 00688 FINO0001185 2121 2121 Rejected 10/11/2023 7346127845 A/c Blocked or Frozen
52 VALTOHA-15 PB-20-015-059-001/756
(VALTOHA) 		2620015000NRG24210920230093294 21/09/2023 nishan singh 2620015WL005150 nishan singh 00688 FINO0001185 2121 2121 Processed 10/11/2023 7346127841 nishan singh ()
53 VALTOHA-15 PB-20-015-059-001/757
(VALTOHA) 		2620015000NRG24210920230093295 21/09/2023 gurshab singh 2620015WL005150 gurshab singh 00688 FINO0001185 2121 2121 Processed 10/11/2023 7346127846 gurshab singh ()
SubTotal 20301 20301
54 VALTOHA-15 PB-20-015-002-001/942
(ASAL UTAR) 		2620015000NRG24210920230093280 21/09/2023 Parveen Kaur 2620015WL005149 Parveen Kaur 00691 IPOS0000001 909 909 Processed 10/11/2023 7346127833 Parveen Kaur ()
55 VALTOHA-15 PB-20-015-002-001/948
(ASAL UTAR) 		2620015000NRG24210920230093281 21/09/2023 palwinder kaur 2620015WL005149 palwinder kaur 00691 IPOS0000001 2121 2121 Processed 10/11/2023 7346127859 palwinder kaur ()
56 VALTOHA-15 PB-20-015-002-001/950
(ASAL UTAR) 		2620015000NRG24210920230093282 21/09/2023 balvir kaur 2620015WL005149 balvir kaur 00691 IPOS0000001 2424 2424 Processed 10/11/2023 7346127860 balvir kaur ()
57 VALTOHA-15 PB-20-015-016-001/152
(DHOLIAN) 		2620015000NRG24200920230092384 21/09/2023 manjit kaur 2620015WL005112 manjit kaur 00691 IPOS0000001 3030 3030 Processed 10/11/2023 7346127874 manjit kaur ()
58 VALTOHA-15 PB-20-015-016-001/162
(DHOLIAN) 		2620015000NRG24200920230092386 21/09/2023 akashdeep singh 2620015WL005112 akashdeep singh 00691 IPOS0000001 3030 3030 Processed 10/11/2023 7346127861 akashdeep singh ()
59 VALTOHA-15 PB-20-015-033-001/721
(LAKHNA) 		2620015000NRG24200920230092331 21/09/2023 Jagraj Singh 2620015WL005111 Jagraj Singh 00691 IPOS0000001 3030 3030 Processed 10/11/2023 7346127830 Jagraj Singh ()
60 VALTOHA-15 PB-20-015-033-001/722
(LAKHNA) 		2620015000NRG24200920230092332 21/09/2023 Gagandeep Kaur 2620015WL005111 Gagandeep Kaur 00691 IPOS0000001 3030 3030 Processed 10/11/2023 7346127829 Gagandeep Kaur ()
61 VALTOHA-15 PB-20-015-033-001/727
(LAKHNA) 		2620015000NRG24200920230092334 21/09/2023 Ranjit Singh 2620015WL005111 Ranjit Singh 00691 IPOS0000001 3030 3030 Processed 10/11/2023 7346127826 Ranjit Singh ()
62 VALTOHA-15 PB-20-015-033-001/869
(LAKHNA) 		2620015000NRG24200920230092364 21/09/2023 Bavi 2620015WL005111 Bavi 00691 IPOS0000001 3030 3030 Processed 10/11/2023 7346127864 Bavi ()
63 VALTOHA-15 PB-20-015-077-001/255
(Assal Jiwan Singh wala) 		2620015000NRG24210920230093125 21/09/2023 Manjit Kaur 2620015WL005142 Manjit Kaur 00691 IPOS0000001 2121 2121 Processed 10/11/2023 7346127840 Manjit Kaur ()
SubTotal 25755 25755
Total 149379 149379

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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_210923FTO_54496 Canara Bank CNRB0002088 BHUREKOHNA 8181
2 VALTOHA-15 PB2620015_210923FTO_54496 Central Bank Of India CBIN0280343 BHIKHIWIND 2727
3 VALTOHA-15 PB2620015_210923FTO_54496 HDFC HDFC0003283 KHEMKARAN NP 8181
4 VALTOHA-15 PB2620015_210923FTO_54496 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 4848
5 VALTOHA-15 PB2620015_210923FTO_54496 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 7878
6 VALTOHA-15 PB2620015_210923FTO_54496 Punjab & Sind Bank PSIB0020984 BIKHIWIND 303
7 VALTOHA-15 PB2620015_210923FTO_54496 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
8 VALTOHA-15 PB2620015_210923FTO_54496 Punjab National Bank PUNB0051300 ALGON KOTHI 4848
9 VALTOHA-15 PB2620015_210923FTO_54496 Punjab National Bank PUNB0074200 KHEM KARAN 5454
10 VALTOHA-15 PB2620015_210923FTO_54496 Punjab National Bank PUNB0PGB003 Punjab gramin bank 5454
11 VALTOHA-15 PB2620015_210923FTO_54496 State Bank of India SBIN0003932 AMARKOT 19089
12 VALTOHA-15 PB2620015_210923FTO_54496 State Bank of India SBIN0051031 KHEMKARAN 2727
13 VALTOHA-15 PB2620015_210923FTO_54496 Fino Payments Bank Ltd FINO0001001 Sativali 21513
14 VALTOHA-15 PB2620015_210923FTO_54496 Fino Payments Bank Ltd FINO0001185 Sodal Road 20301
15 VALTOHA-15 PB2620015_210923FTO_54496 India Post Payments Bank IPOS0000001 TARNTARAN 25755

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