Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:34 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_120523APB_FTO_9921
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-20-015-046-001/275
(RATOKE) 		2620015000NRG24110520230013862 12/05/2023 JASA SINGH 2620015WL000744 JASA SINGH 00078 CNRB0002088 1818 1818 Processed 17/05/2023 1639836074 JASSA SINGH PUNJAB NATIONAL BANK(508568)
2 VALTOHA-15 PB-20-015-046-001/43
(RATOKE) 		2620015000NRG24110520230013868 12/05/2023 KALA SINGH 2620015WL000744 KALA SINGH 00078 CNRB0002088 1818 1818 Processed 17/05/2023 1639836073 KALA SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
3 VALTOHA-15 PB-20-015-018-001/115
(DABBI PURA) 		2620015000NRG24110520230013855 12/05/2023 SHARANJIT KAUR 2620015WL000743 SHARANJIT KAUR 00152 HDFC0003273 1515 1515 Processed 17/05/2023 1639836085 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
4 VALTOHA-15 PB-20-015-046-001/883
(RATOKE) 		2620015000NRG24110520230013888 12/05/2023 RANI 2620015WL000744 RANI 00152 HDFC0003283 1818 1818 Processed 17/05/2023 1639836080 RANI HDFC BANK LTD(607152)
5 VALTOHA-15 PB-20-015-046-001/997
(RATOKE) 		2620015000NRG24110520230013894 12/05/2023 Mukhtyar singh 2620015WL000744 Mukhtyar singh 00152 HDFC0003283 1818 1818 Processed 17/05/2023 1639836081 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
6 VALTOHA-15 PB-20-015-018-001/5
(DABBI PURA) 		2620015000NRG24110520230013857 12/05/2023 kulwinder kaur 2620015WL000743 kulwinder kaur 00349 PSIB0000243 1818 1818 Processed 17/05/2023 1639836044 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 VALTOHA-15 PB-20-015-016-001/100
(DHOLIAN) 		2620015000NRG24110520230013820 12/05/2023 manjit kaur 2620015WL000742 manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836087 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
8 VALTOHA-15 PB-20-015-016-001/102
(DHOLIAN) 		2620015000NRG24110520230013822 12/05/2023 harpreet kaur 2620015WL000742 harpreet kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639836102 HARPREET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 VALTOHA-15 PB-20-015-016-001/103
(DHOLIAN) 		2620015000NRG24110520230013823 12/05/2023 manpreet kaur 2620015WL000742 manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836103 MANPREET KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
10 VALTOHA-15 PB-20-015-016-001/107
(DHOLIAN) 		2620015000NRG24110520230013826 12/05/2023 Sandeep kaur 2620015WL000742 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639836104 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
11 VALTOHA-15 PB-20-015-016-001/109
(DHOLIAN) 		2620015000NRG24110520230013827 12/05/2023 Manjit Kaur 2620015WL000742 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836086 MANJIT KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
12 VALTOHA-15 PB-20-015-016-001/14
(DHOLIAN) 		2620015000NRG24110520230013831 12/05/2023 kashmir kaur 2620015WL000742 kashmir kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836095 KASHMIRO W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
13 VALTOHA-15 PB-20-015-016-001/15
(DHOLIAN) 		2620015000NRG24110520230013832 12/05/2023 paramjit kaur 2620015WL000742 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836096 MISS PARMEET KAUR STATE BANK OF INDIA(508548)
14 VALTOHA-15 PB-20-015-016-001/26
(DHOLIAN) 		2620015000NRG24110520230013834 12/05/2023 Raj Singh 2620015WL000742 Raj Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836092 RAJ SINGH S/O GUJJAR SINGH PUNJAB GRAMIN BANK(607138)
15 VALTOHA-15 PB-20-015-016-001/3
(DHOLIAN) 		2620015000NRG24110520230013835 12/05/2023 amarjit kaur 2620015WL000742 amarjit kaur 00352 PUNB0PGB003 303 303 Rejected 17/05/2023 1639836083 Aadhaar Number not Mapped to Account Number
16 VALTOHA-15 PB-20-015-016-001/33
(DHOLIAN) 		2620015000NRG24110520230013836 12/05/2023 harjit kaur 2620015WL000742 harjit kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639836082 MISS RAJNI BALA UNG HARJEET KAUR STATE BANK OF INDIA(508548)
17 VALTOHA-15 PB-20-015-016-001/35
(DHOLIAN) 		2620015000NRG24110520230013837 12/05/2023 Kahmir Singh 2620015WL000742 Kahmir Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639836093 KASHMIR SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
18 VALTOHA-15 PB-20-015-016-001/4
(DHOLIAN) 		2620015000NRG24110520230013838 12/05/2023 rani 2620015WL000742 rani 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639836088 RANI W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
19 VALTOHA-15 PB-20-015-016-001/57
(DHOLIAN) 		2620015000NRG24110520230013840 12/05/2023 jaskiran kaur 2620015WL000742 jaskiran kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836097 JASKIRAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
20 VALTOHA-15 PB-20-015-016-001/58
(DHOLIAN) 		2620015000NRG24110520230013841 12/05/2023 gurmeet kaur 2620015WL000742 gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639836091 GURMIT KAUR W/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
21 VALTOHA-15 PB-20-015-016-001/59
(DHOLIAN) 		2620015000NRG24110520230013842 12/05/2023 kawaljeet kaur 2620015WL000742 kawaljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836090 KANWALJEET KAUR D/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
22 VALTOHA-15 PB-20-015-016-001/60
(DHOLIAN) 		2620015000NRG24110520230013843 12/05/2023 manjit kaur 2620015WL000742 manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836100 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 VALTOHA-15 PB-20-015-016-001/63
(DHOLIAN) 		2620015000NRG24110520230013844 12/05/2023 gurjit kaur 2620015WL000742 gurjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836098 GURJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 VALTOHA-15 PB-20-015-016-001/64
(DHOLIAN) 		2620015000NRG24110520230013845 12/05/2023 kashmir kaur 2620015WL000742 kashmir kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836101 KASHMIR KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
25 VALTOHA-15 PB-20-015-016-001/70
(DHOLIAN) 		2620015000NRG24110520230013847 12/05/2023 Davinder kaur 2620015WL000742 Davinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836094 DAVINDER KAUR INDUSIND BANK(607189)
26 VALTOHA-15 PB-20-015-016-001/75
(DHOLIAN) 		2620015000NRG24110520230013849 12/05/2023 Navdeep kaur 2620015WL000742 Navdeep kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639836099 NAVDEEP KAUR W/O BAJAN SINGH PUNJAB GRAMIN BANK(607138)
27 VALTOHA-15 PB-20-015-016-001/78
(DHOLIAN) 		2620015000NRG24110520230013851 12/05/2023 Ravinder singh 2620015WL000742 Ravinder singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639836089 RAVINDER SINGH S/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20301 20301
28 VALTOHA-15 PB-20-015-046-001/13
(RATOKE) 		2620015000NRG24110520230013859 12/05/2023 AVTAR SINGH 2620015WL000744 AVTAR SINGH 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836109 AVTAR SINGH SO RAJ SINGH PUNJAB NATIONAL BANK(508568)
29 VALTOHA-15 PB-20-015-046-001/170
(RATOKE) 		2620015000NRG24110520230013860 12/05/2023 NANAK SINGH 2620015WL000744 NANAK SINGH 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836062 Nanak Singh FINO PAYMENTS BANK LTD(608001)
30 VALTOHA-15 PB-20-015-046-001/384
(RATOKE) 		2620015000NRG24110520230013864 12/05/2023 seema 2620015WL000744 seema 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836052 INDER KAUR PUNJAB NATIONAL BANK(508568)
31 VALTOHA-15 PB-20-015-046-001/385
(RATOKE) 		2620015000NRG24110520230013865 12/05/2023 rani 2620015WL000744 rani 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836053 GULAB SELF HELP GROUP RATTOKE PUNJAB NATIONAL BANK(508568)
32 VALTOHA-15 PB-20-015-046-001/386
(RATOKE) 		2620015000NRG24110520230013866 12/05/2023 baljinder kaur 2620015WL000744 baljinder kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836055 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
33 VALTOHA-15 PB-20-015-046-001/387
(RATOKE) 		2620015000NRG24110520230013867 12/05/2023 surjit kaur 2620015WL000744 surjit kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836056 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
34 VALTOHA-15 PB-20-015-046-001/524
(RATOKE) 		2620015000NRG24110520230013870 12/05/2023 Salwinder kaur 2620015WL000744 Salwinder kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836058 SALWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 VALTOHA-15 PB-20-015-046-001/590
(RATOKE) 		2620015000NRG24110520230013872 12/05/2023 Mandeep kaur 2620015WL000744 Mandeep kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836063 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 VALTOHA-15 PB-20-015-046-001/630
(RATOKE) 		2620015000NRG24110520230013873 12/05/2023 raj singh 2620015WL000744 raj singh 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836066 RAJ SINGH PUNJAB NATIONAL BANK(508568)
37 VALTOHA-15 PB-20-015-046-001/631
(RATOKE) 		2620015000NRG24110520230013874 12/05/2023 banta singh 2620015WL000744 banta singh 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836050 BANTA SINGH HDFC BANK LTD(607152)
38 VALTOHA-15 PB-20-015-046-001/632
(RATOKE) 		2620015000NRG24110520230013875 12/05/2023 salwinder kaur 2620015WL000744 salwinder kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836059 SALWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 VALTOHA-15 PB-20-015-046-001/636
(RATOKE) 		2620015000NRG24110520230013878 12/05/2023 kanwal kaur 2620015WL000744 kanwal kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836067 KANWAL KAUR PUNJAB NATIONAL BANK(508568)
40 VALTOHA-15 PB-20-015-046-001/639
(RATOKE) 		2620015000NRG24110520230013880 12/05/2023 Ramandeep kaur 2620015WL000744 Ramandeep kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836064 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
41 VALTOHA-15 PB-20-015-046-001/644
(RATOKE) 		2620015000NRG24110520230013883 12/05/2023 ranjit kaur 2620015WL000744 ranjit kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836054 RANJIT KAUR W/O BAKHSIS SINGH PUNJAB NATIONAL BANK(508568)
42 VALTOHA-15 PB-20-015-046-001/647
(RATOKE) 		2620015000NRG24110520230013885 12/05/2023 rasal singh 2620015WL000744 rasal singh 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836051 RASAL SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
43 VALTOHA-15 PB-20-015-046-001/648
(RATOKE) 		2620015000NRG24110520230013886 12/05/2023 rajbir kaur 2620015WL000744 rajbir kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836065 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
44 VALTOHA-15 PB-20-015-046-001/650
(RATOKE) 		2620015000NRG24110520230013887 12/05/2023 aman kaur 2620015WL000744 aman kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836057 AMAN KAUR PUNJAB NATIONAL BANK(508568)
45 VALTOHA-15 PB-20-015-046-001/96
(RATOKE) 		2620015000NRG24110520230013890 12/05/2023 SARABJIT KAUR 2620015WL000744 SARABJIT KAUR 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836060 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
46 VALTOHA-15 PB-20-015-046-001/970
(RATOKE) 		2620015000NRG24110520230013891 12/05/2023 Sandeep kaur 2620015WL000744 Sandeep kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836061 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
47 VALTOHA-15 PB-20-015-046-001/983
(RATOKE) 		2620015000NRG24110520230013892 12/05/2023 sharanjit kaur 2620015WL000744 sharanjit kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639836068 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
48 VALTOHA-15 PB-20-015-016-001/128
(DHOLIAN) 		2620015000NRG24110520230013829 12/05/2023 Rajwinder Kaur 2620015WL000742 Rajwinder Kaur 00354 PUNB0PGB003 909 909 Processed 17/05/2023 1639836084 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
49 VALTOHA-15 PB-20-015-003-001/51
(ABADI AMARKOT) 		2620015000NRG24110520230013897 12/05/2023 DARSHAN SINGH 2620015WL000745 DARSHAN SINGH 00415 SBIN0003932 1515 1515 Processed 17/05/2023 1639836069 DARSHAN SINGH AXIS BANK(607153)
50 VALTOHA-15 PB-20-015-016-001/104
(DHOLIAN) 		2620015000NRG24110520230013824 12/05/2023 Parveen Kaur 2620015WL000742 Parveen Kaur 00415 SBIN0003932 303 303 Processed 17/05/2023 1639836075 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
51 VALTOHA-15 PB-20-015-016-001/105
(DHOLIAN) 		2620015000NRG24110520230013825 12/05/2023 Manjit kaur 2620015WL000742 Manjit kaur 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1639836077 MANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
52 VALTOHA-15 PB-20-015-016-001/110
(DHOLIAN) 		2620015000NRG24110520230013828 12/05/2023 Surjit Kaur 2620015WL000742 Surjit Kaur 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1639836079 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
53 VALTOHA-15 PB-20-015-016-001/20
(DHOLIAN) 		2620015000NRG24110520230013833 12/05/2023 sukhwinder kaur 2620015WL000742 sukhwinder kaur 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1639836106 SUKHWINDER KAUR HDFC BANK LTD(607152)
54 VALTOHA-15 PB-20-015-016-001/88
(DHOLIAN) 		2620015000NRG24110520230013852 12/05/2023 Baljinder Kaur 2620015WL000742 Baljinder Kaur 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1639836105 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
55 VALTOHA-15 PB-20-015-071-001/231
(Chima Haakam Singh wala) 		2620015000NRG24110520230013818 12/05/2023 Lovepreet Singh 2620015WL000741 Lovepreet Singh 00415 SBIN0003932 606 606 Processed 17/05/2023 1639836076 LOVEPREET SINGH CANARA BANK(508532)
SubTotal 7272 7272
56 VALTOHA-15 PB-20-015-046-001/1011
(RATOKE) 		2620015000NRG24110520230013858 12/05/2023 Beant sind 2620015WL000744 Beant sind 00415 SBIN0051031 1818 1818 Processed 17/05/2023 1639836078 BEANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
57 VALTOHA-15 PB-20-015-002-001/812
(ASAL UTAR) 		2620015000NRG24110520230013813 12/05/2023 Kuldeep Singh 2620015WL000741 Kuldeep Singh 00554 KKBK0004095 606 606 Processed 17/05/2023 1639836071 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
58 VALTOHA-15 PB-20-015-055-001/112
(SARAY VALTOHA) 		2620015000NRG24110520230013815 12/05/2023 Ranjit Kaur 2620015WL000741 Ranjit Kaur 00554 KKBK0004095 606 606 Processed 17/05/2023 1639836070 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 VALTOHA-15 PB-20-015-055-001/113
(SARAY VALTOHA) 		2620015000NRG24110520230013816 12/05/2023 Biker Singh 2620015WL000741 Biker Singh 00554 KKBK0004095 606 606 Processed 17/05/2023 1639836072 BIKKER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
60 VALTOHA-15 PB-20-015-003-001/451
(ABADI AMARKOT) 		2620015000NRG24110520230013895 12/05/2023 Lovejeet Singh 2620015WL000745 Lovejeet Singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1639836107 LOVEJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 VALTOHA-15 PB-20-015-046-001/633
(RATOKE) 		2620015000NRG24110520230013876 12/05/2023 rani 2620015WL000744 rani 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639836049 RANI PUNJAB NATIONAL BANK(508568)
62 VALTOHA-15 PB-20-015-046-001/634
(RATOKE) 		2620015000NRG24110520230013877 12/05/2023 bila singh 2620015WL000744 bila singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639836048 BILA SINGH HDFC BANK LTD(607152)
63 VALTOHA-15 PB-20-015-046-001/638
(RATOKE) 		2620015000NRG24110520230013879 12/05/2023 jaspreet kaur 2620015WL000744 jaspreet kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639836046 JASPREET KAUR HDFC BANK LTD(607152)
64 VALTOHA-15 PB-20-015-046-001/642
(RATOKE) 		2620015000NRG24110520230013881 12/05/2023 gurmeet kaur 2620015WL000744 gurmeet kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639836045 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
65 VALTOHA-15 PB-20-015-046-001/643
(RATOKE) 		2620015000NRG24110520230013882 12/05/2023 Paramjit kaur 2620015WL000744 Paramjit kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639836108 PARAMJIT KAUR AXIS BANK(607153)
66 VALTOHA-15 PB-20-015-046-001/645
(RATOKE) 		2620015000NRG24110520230013884 12/05/2023 sukhwinder kaur 2620015WL000744 sukhwinder kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639836047 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
Total 91506 91506

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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_120523APB_FTO_9921 Canara Bank CNRB0002088 BHUREKOHNA 3636
2 VALTOHA-15 PB2620015_120523APB_FTO_9921 HDFC HDFC0003273 Amarkot 1515
3 VALTOHA-15 PB2620015_120523APB_FTO_9921 HDFC HDFC0003283 KHEMKARAN NP 3636
4 VALTOHA-15 PB2620015_120523APB_FTO_9921 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 1818
5 VALTOHA-15 PB2620015_120523APB_FTO_9921 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20301
6 VALTOHA-15 PB2620015_120523APB_FTO_9921 Punjab National Bank PUNB0074200 KHEM KARAN 36360
7 VALTOHA-15 PB2620015_120523APB_FTO_9921 Punjab National Bank PUNB0PGB003 Punjab gramin bank 909
8 VALTOHA-15 PB2620015_120523APB_FTO_9921 State Bank of India SBIN0003932 AMARKOT 7272
9 VALTOHA-15 PB2620015_120523APB_FTO_9921 State Bank of India SBIN0051031 KHEMKARAN 1818
10 VALTOHA-15 PB2620015_120523APB_FTO_9921 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 1818
11 VALTOHA-15 PB2620015_120523APB_FTO_9921 India Post Payments Bank IPOS0000001 TARNTARAN 12423

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