Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:55 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_100523FTO_8994
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-20-015-051-001/967
(RAJOKE) 		2620015000NRG24100520230012310 10/05/2023 Sukhwider Kaur 2620015WL000668 Sukhwider Kaur 00349 PSIB0000591 2121 2121 Processed 17/05/2023 1638021711 Sukhwider Kaur ()
2 VALTOHA-15 PB-20-015-051-001/975
(RAJOKE) 		2620015000NRG24100520230012315 10/05/2023 Karamjit Kaur 2620015WL000668 Karamjit Kaur 00349 PSIB0000591 2424 2424 Processed 17/05/2023 1638021706 Karamjit Kaur ()
3 VALTOHA-15 PB-20-015-051-001/985
(RAJOKE) 		2620015000NRG24100520230012317 10/05/2023 Raj Kaur 2620015WL000668 Raj Kaur 00349 PSIB0000591 2424 2424 Processed 17/05/2023 1638021705 Raj Kaur ()
4 VALTOHA-15 PB-20-015-051-001/997
(RAJOKE) 		2620015000NRG24100520230012327 10/05/2023 Gurmeet Singh 2620015WL000668 Gurmeet Singh 00349 PSIB0000591 2424 2424 Processed 17/05/2023 1638021707 Gurmeet Singh ()
SubTotal 9393 9393
5 VALTOHA-15 PB-20-015-059-001/1022
(VALTOHA) 		2620015000NRG24070520230010787 10/05/2023 jagjit singh 2620015WL000604 jagjit singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638021708 jagjit singh ()
SubTotal 606 606
6 VALTOHA-15 PB-20-014-022-001/184
(GHARYALA) 		2620014000NRG24100520230011979 10/05/2023 balkar singh 2620014WL000654 balkar singh 00354 PUNB0067200 1515 1515 Processed 18/05/2023 1638021710 balkar singh ()
SubTotal 1515 1515
7 VALTOHA-15 PB-20-015-051-001/964
(RAJOKE) 		2620015000NRG24100520230012306 10/05/2023 Karamjit Kaur 2620015WL000668 Karamjit Kaur 00415 SBIN0003932 2424 2424 Processed 17/05/2023 1638021709 MRS KARAMJIT KAUR ()
SubTotal 2424 2424
8 VALTOHA-15 PB-20-014-022-001/696
(GHARYALA) 		2620014000NRG24100520230011995 10/05/2023 mahinder singh 2620014WL000655 mahinder singh 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638021704 mahinder singh ()
SubTotal 2424 2424
9 VALTOHA-15 PB-20-014-022-001/700
(GHARYALA) 		2620014000NRG24100520230011996 10/05/2023 preet 2620014WL000655 preet 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638021696 preet ()
10 VALTOHA-15 PB-20-014-022-001/707
(GHARYALA) 		2620014000NRG24100520230011999 10/05/2023 manjit kaur 2620014WL000655 manjit kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638021693 manjit kaur ()
11 VALTOHA-15 PB-20-014-022-001/708
(GHARYALA) 		2620014000NRG24100520230012000 10/05/2023 paramjit kaur 2620014WL000655 paramjit kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638021692 paramjit kaur ()
12 VALTOHA-15 PB-20-014-022-001/710
(GHARYALA) 		2620014000NRG24100520230012001 10/05/2023 harpreet kaur 2620014WL000655 harpreet kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638021694 harpreet kaur ()
13 VALTOHA-15 PB-20-014-022-001/711
(GHARYALA) 		2620014000NRG24100520230012002 10/05/2023 sukhdev singh 2620014WL000655 sukhdev singh 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638021695 sukhdev singh ()
14 VALTOHA-15 PB-20-014-022-001/714
(GHARYALA) 		2620014000NRG24100520230011983 10/05/2023 paramjit kaur 2620014WL000654 paramjit kaur 00691 IPOS0000001 909 909 Rejected 17/05/2023 1638021702 No Such Account
15 VALTOHA-15 PB-20-015-032-001/466
(KOTH BASWAN SINGH) 		2620015000NRG24070520230010785 10/05/2023 Goldy 2620015WL000603 Goldy 00691 IPOS0000001 303 303 Processed 17/05/2023 1638021691 Goldy ()
16 VALTOHA-15 PB-20-015-032-001/466
(KOTH BASWAN SINGH) 		2620015000NRG24080520230011525 10/05/2023 Goldy 2620015WL000632 Goldy 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638021690 Goldy ()
17 VALTOHA-15 PB-20-015-032-001/608
(KOTH BASWAN SINGH) 		2620015000NRG24080520230011526 10/05/2023 manjit kaur 2620015WL000632 manjit kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638021698 manjit kaur ()
18 VALTOHA-15 PB-20-015-032-001/609
(KOTH BASWAN SINGH) 		2620015000NRG24080520230011527 10/05/2023 saranjit singh 2620015WL000632 saranjit singh 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1638021699 saranjit singh ()
19 VALTOHA-15 PB-20-015-032-001/610
(KOTH BASWAN SINGH) 		2620015000NRG24080520230011528 10/05/2023 vishal singh 2620015WL000632 vishal singh 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1638021701 vishal singh ()
20 VALTOHA-15 PB-20-015-032-001/611
(KOTH BASWAN SINGH) 		2620015000NRG24080520230011529 10/05/2023 sukhwinder singh 2620015WL000632 sukhwinder singh 00691 IPOS0000001 2727 2727 Rejected 17/05/2023 1638021703 No Such Account
21 VALTOHA-15 PB-20-015-032-001/932
(KOTH BASWAN SINGH) 		2620015000NRG24080520230011530 10/05/2023 rajbir kaur 2620015WL000632 rajbir kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638021700 rajbir kaur ()
22 VALTOHA-15 PB-20-015-059-001/707
(VALTOHA) 		2620015000NRG24080520230011531 10/05/2023 karan singh 2620015WL000632 karan singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638021697 karan singh ()
SubTotal 29997 29997
Total 46359 46359

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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_100523FTO_8994 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 9393
2 VALTOHA-15 PB2620015_100523FTO_8994 Punjab Gramin Bank PUNB0PGB003 BADBAR 606
3 VALTOHA-15 PB2620015_100523FTO_8994 Punjab National Bank PUNB0067200 GHARYALA 1515
4 VALTOHA-15 PB2620015_100523FTO_8994 State Bank of India SBIN0003932 AMARKOT 2424
5 VALTOHA-15 PB2620015_100523FTO_8994 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 2424
6 VALTOHA-15 PB2620015_100523FTO_8994 India Post Payments Bank IPOS0000001 TARNTARAN 29997

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