Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_170423FTO_2513
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-20-015-002-001/816
(ASAL UTAR) 		2620015000NRG24140420230000543 17/04/2023 veerpal kaur 2620015WL000040 veerpal kaur 00078 CNRB0002088 1212 1212 Processed 17/05/2023 1638074373 veerpal kaur ()
2 VALTOHA-15 PB-20-015-032-001/100
(KOTH BASWAN SINGH) 		2620015000NRG24140420230000544 17/04/2023 RASAL SINGH 2620015WL000040 RASAL SINGH 00078 CNRB0002088 1818 1818 Processed 17/05/2023 1638074374 RASAL SINGH ()
3 VALTOHA-15 PB-20-015-032-001/123
(KOTH BASWAN SINGH) 		2620015000NRG24140420230000547 17/04/2023 KANSO 2620015WL000040 KANSO 00078 CNRB0002088 1818 1818 Processed 17/05/2023 1638074375 KANSO ()
4 VALTOHA-15 PB-20-015-032-001/492
(KOTH BASWAN SINGH) 		2620015000NRG24140420230000571 17/04/2023 Manpreet kaur 2620015WL000040 Manpreet kaur 00078 CNRB0002088 1818 1818 Processed 17/05/2023 1638074372 Manpreet kaur ()
5 VALTOHA-15 PB-20-015-032-001/504
(KOTH BASWAN SINGH) 		2620015000NRG24140420230000574 17/04/2023 Rajan singh 2620015WL000040 Rajan singh 00078 CNRB0002088 1212 1212 Processed 17/05/2023 1638074371 Rajan singh ()
6 VALTOHA-15 PB-20-015-032-001/886
(KOTH BASWAN SINGH) 		2620015000NRG24140420230000584 17/04/2023 MANDEEP KAUR 2620015WL000040 MANDEEP KAUR 00078 CNRB0002088 1212 1212 Processed 17/05/2023 1638074376 MANDEEP KAUR ()
SubTotal 9090 9090
7 VALTOHA-15 PB-20-015-016-001/127
(DHOLIAN) 		2620015000NRG24140420230000589 17/04/2023 Arshdeep singh 2620015WL000041 Arshdeep singh 00152 HDFC0003273 1818 1818 Processed 17/05/2023 1638074380 Arshdeep singh ()
8 VALTOHA-15 PB-20-015-043-001/2235
(MAHNEKE) 		2620015000NRG24140420230000599 17/04/2023 kulbir singh 2620015WL000041 kulbir singh 00152 HDFC0003273 1818 1818 Processed 17/05/2023 1638074379 kulbir singh ()
9 VALTOHA-15 PB-20-015-043-001/370
(MAHNEKE) 		2620015000NRG24170420230000844 17/04/2023 Bhagwant Singh 2620015WL000054 Bhagwant Singh 00152 HDFC0003273 1212 1212 Processed 17/05/2023 1638074378 Bhagwant Singh ()
SubTotal 4848 4848
10 VALTOHA-15 PB-20-015-015-001/137
(DSAUWAL) 		2620015000NRG24160420230000812 17/04/2023 SEWA SINGH 2620015WL000050 SEWA SINGH 00349 PSIB0000243 3333 3333 Processed 17/05/2023 1638074393 SEWA SINGH ()
11 VALTOHA-15 PB-20-015-043-001/334
(MAHNEKE) 		2620015000NRG24170420230000829 17/04/2023 Binder Kaur 2620015WL000054 Binder Kaur 00349 PSIB0000243 1212 1212 Processed 17/05/2023 1638074391 Binder Kaur ()
12 VALTOHA-15 PB-20-015-043-001/363
(MAHNEKE) 		2620015000NRG24170420230000839 17/04/2023 Karpal Singh 2620015WL000054 Karpal Singh 00349 PSIB0000243 1212 1212 Processed 17/05/2023 1638074394 Karpal Singh ()
13 VALTOHA-15 PB-20-015-059-001/1007
(VALTOHA) 		2620015000NRG24160420230000753 17/04/2023 Gurjant 2620015WL000048 Gurjant 00349 PSIB0000243 1515 1515 Processed 17/05/2023 1638074392 Gurjant ()
14 VALTOHA-15 PB-20-015-059-001/695
(VALTOHA) 		2620015000NRG24160420230000756 17/04/2023 baldev singh 2620015WL000048 baldev singh 00349 PSIB0000243 303 303 Processed 17/05/2023 1638074390 baldev singh ()
SubTotal 7575 7575
15 VALTOHA-15 PB-20-015-016-001/124
(DHOLIAN) 		2620015000NRG24140420230000587 17/04/2023 Jarmal Singh 2620015WL000041 Jarmal Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638074406 Jarmal Singh ()
16 VALTOHA-15 PB-20-015-016-001/126
(DHOLIAN) 		2620015000NRG24140420230000588 17/04/2023 Manjit kaur 2620015WL000041 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638074407 Manjit kaur ()
17 VALTOHA-15 PB-20-015-032-001/513
(KOTH BASWAN SINGH) 		2620015000NRG24140420230000579 17/04/2023 Jasbir kaur 2620015WL000040 Jasbir kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638074408 Jasbir kaur ()
18 VALTOHA-15 PB-20-015-059-001/1006
(VALTOHA) 		2620015000NRG24160420230000752 17/04/2023 gurpreet k 2620015WL000048 gurpreet k 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638074409 gurpreet k ()
SubTotal 6666 6666
19 VALTOHA-15 PB-20-015-036-001/703
(MEHDIPUR) 		2620015000NRG24140420230000592 17/04/2023 Anmoldeep Singh 2620015WL000041 Anmoldeep Singh 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1638074395 Anmoldeep Singh ()
20 VALTOHA-15 PB-20-015-036-001/731
(MEHDIPUR) 		2620015000NRG24140420230000595 17/04/2023 NIshan singh 2620015WL000041 NIshan singh 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1638074397 NIshan singh ()
21 VALTOHA-15 PB-20-015-036-001/753
(MEHDIPUR) 		2620015000NRG24140420230000596 17/04/2023 Gurwinder kaur 2620015WL000041 Gurwinder kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1638074398 Gurwinder kaur ()
22 VALTOHA-15 PB-20-015-036-001/754
(MEHDIPUR) 		2620015000NRG24140420230000597 17/04/2023 Harpinder singh 2620015WL000041 Harpinder singh 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1638074396 Harpinder singh ()
23 VALTOHA-15 PB-20-015-036-001/782
(MEHDIPUR) 		2620015000NRG24140420230000598 17/04/2023 sajan singh 2620015WL000041 sajan singh 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1638074399 sajan singh ()
SubTotal 9090 9090
24 VALTOHA-15 PB-20-015-043-001/331
(MAHNEKE) 		2620015000NRG24170420230000826 17/04/2023 Captan Singh 2620015WL000054 Captan Singh 00354 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638074402 No Such Account
25 VALTOHA-15 PB-20-015-043-001/335
(MAHNEKE) 		2620015000NRG24170420230000830 17/04/2023 Paramjit Singh 2620015WL000054 Paramjit Singh 00354 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638074405 Paramjit Singh ()
26 VALTOHA-15 PB-20-015-043-001/343
(MAHNEKE) 		2620015000NRG24170420230000834 17/04/2023 Raj Kaur 2620015WL000054 Raj Kaur 00354 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638074404 No Such Account
27 VALTOHA-15 PB-20-015-043-001/365
(MAHNEKE) 		2620015000NRG24170420230000840 17/04/2023 Gurmeet Kaur 2620015WL000054 Gurmeet Kaur 00354 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638074400 No Such Account
28 VALTOHA-15 PB-20-015-043-001/368
(MAHNEKE) 		2620015000NRG24170420230000842 17/04/2023 Sukhdev Singh 2620015WL000054 Sukhdev Singh 00354 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638074401 No Such Account
29 VALTOHA-15 PB-20-015-043-001/369
(MAHNEKE) 		2620015000NRG24170420230000843 17/04/2023 Satnam Singh 2620015WL000054 Satnam Singh 00354 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638074403 No Such Account
SubTotal 7272 7272
30 VALTOHA-15 PB-20-015-015-001/613
(DSAUWAL) 		2620015000NRG24160420230000813 17/04/2023 kuldeep kaur 2620015WL000050 kuldeep kaur 00415 SBIN0003932 303 303 Processed 17/05/2023 1638074411 MRS KULDEEP KAUR ()
31 VALTOHA-15 PB-20-015-059-001/472
(VALTOHA) 		2620015000NRG24160420230000754 17/04/2023 Arashdeep singh 2620015WL000048 Arashdeep singh 00415 SBIN0003932 1515 1515 Processed 17/05/2023 1638074410 MR ARSHDEEP SINGH ()
SubTotal 1818 1818
32 VALTOHA-15 PB-20-015-046-001/629
(RATOKE) 		2620015000NRG24140420230000600 17/04/2023 Angrej singh 2620015WL000041 Angrej singh 00554 KKBK0004095 1818 1818 Processed 17/05/2023 1638074389 Angrej singh ()
SubTotal 1818 1818
33 VALTOHA-15 PB-20-015-032-001/778
(KOTH BASWAN SINGH) 		2620015000NRG24140420230000583 17/04/2023 Jagjit singh 2620015WL000040 Jagjit singh 00688 FINO0001185 2121 2121 Processed 17/05/2023 1638074377 Jagjit singh ()
SubTotal 2121 2121
34 VALTOHA-15 PB-20-015-043-001/340
(MAHNEKE) 		2620015000NRG24170420230000833 17/04/2023 Dhira Singh 2620015WL000054 Dhira Singh 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1638074388 Dhira Singh ()
35 VALTOHA-15 PB-20-015-043-001/353
(MAHNEKE) 		2620015000NRG24170420230000838 17/04/2023 Manpreet Kaur 2620015WL000054 Manpreet Kaur 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1638074383 Manpreet Kaur ()
36 VALTOHA-15 PB-20-015-043-001/367
(MAHNEKE) 		2620015000NRG24170420230000841 17/04/2023 Dara Singh 2620015WL000054 Dara Singh 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1638074382 Dara Singh ()
37 VALTOHA-15 PB-20-015-059-001/698
(VALTOHA) 		2620015000NRG24160420230000757 17/04/2023 Baljeet kaur 2620015WL000048 Baljeet kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638074384 Baljeet kaur ()
38 VALTOHA-15 PB-20-015-059-001/699
(VALTOHA) 		2620015000NRG24160420230000758 17/04/2023 Harjit kaur 2620015WL000048 Harjit kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638074386 Harjit kaur ()
39 VALTOHA-15 PB-20-015-059-001/700
(VALTOHA) 		2620015000NRG24160420230000759 17/04/2023 Gurwinder kaur 2620015WL000048 Gurwinder kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638074387 Gurwinder kaur ()
40 VALTOHA-15 PB-20-015-059-001/701
(VALTOHA) 		2620015000NRG24160420230000760 17/04/2023 Harjit kaur 2620015WL000048 Harjit kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638074385 Harjit kaur ()
41 VALTOHA-15 PB-20-015-077-001/247
(Assal Jiwan Singh wala) 		2620015000NRG24130420230000529 17/04/2023 Gurmej Singh 2620015WL000038 Gurmej Singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638074381 Gurmej Singh ()
SubTotal 11817 11817
Total 62115 62115

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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_170423FTO_2513 Canara Bank CNRB0002088 BHUREKOHNA 9090
2 VALTOHA-15 PB2620015_170423FTO_2513 HDFC HDFC0003273 Amarkot 4848
3 VALTOHA-15 PB2620015_170423FTO_2513 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 7575
4 VALTOHA-15 PB2620015_170423FTO_2513 Punjab Gramin Bank PUNB0PGB003 BADBAR 3030
5 VALTOHA-15 PB2620015_170423FTO_2513 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
6 VALTOHA-15 PB2620015_170423FTO_2513 Punjab National Bank PUNB0074200 KHEM KARAN 9090
7 VALTOHA-15 PB2620015_170423FTO_2513 Punjab National Bank PUNB0PGB003 Punjab gramin bank 7272
8 VALTOHA-15 PB2620015_170423FTO_2513 State Bank of India SBIN0003932 AMARKOT 1818
9 VALTOHA-15 PB2620015_170423FTO_2513 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 1818
10 VALTOHA-15 PB2620015_170423FTO_2513 Fino Payments Bank Ltd FINO0001185 Sodal Road 2121
11 VALTOHA-15 PB2620015_170423FTO_2513 India Post Payments Bank IPOS0000001 TARNTARAN 11817

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