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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:44 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_031023FTO_57846
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-20-015-015-001/789
(DSAUWAL) 		2620015000NRG24031020230100155 03/10/2023 Gurmeet kaur 2620015WL005483 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375336604 Gurmeet kaur ()
SubTotal 1515 1515
2 VALTOHA-15 PB-20-015-015-001/788
(DSAUWAL) 		2620015000NRG24031020230100154 03/10/2023 Seema 2620015WL005483 Seema 00354 PUNB0067200 2121 2121 Processed 11/11/2023 7375336600 Seema ()
3 VALTOHA-15 PB-20-015-015-001/793
(DSAUWAL) 		2620015000NRG24031020230100156 03/10/2023 Kulwant kaur 2620015WL005483 Kulwant kaur 00354 PUNB0067200 1818 1818 Processed 11/11/2023 7375336601 Kulwant kaur ()
4 VALTOHA-15 PB-20-015-015-001/797
(DSAUWAL) 		2620015000NRG24031020230100157 03/10/2023 Ninder kaur 2620015WL005483 Ninder kaur 00354 PUNB0067200 2121 2121 Processed 11/11/2023 7375336602 Ninder kaur ()
5 VALTOHA-15 PB-20-015-015-001/798
(DSAUWAL) 		2620015000NRG24031020230100158 03/10/2023 Amandeep kaur 2620015WL005483 Amandeep kaur 00354 PUNB0067200 1818 1818 Processed 11/11/2023 7375336599 Amandeep kaur ()
6 VALTOHA-15 PB-20-015-015-001/800
(DSAUWAL) 		2620015000NRG24031020230100159 03/10/2023 Ninder kaur 2620015WL005483 Ninder kaur 00354 PUNB0067200 1818 1818 Processed 11/11/2023 7375336603 Ninder kaur ()
SubTotal 9696 9696
7 VALTOHA-15 PB-20-015-015-001/641
(DSAUWAL) 		2620015000NRG24031020230100152 03/10/2023 amarjit k 2620015WL005483 amarjit k 00415 SBIN0003932 1515 1515 Processed 11/11/2023 7375336605 MRS AMARJIT KAUR ()
8 VALTOHA-15 PB-20-015-041-001/762
(MADHER MATHRA BAGI) 		2620015000NRG24031020230100170 03/10/2023 Gulwinder 2620015WL005483 Gulwinder 00415 SBIN0003932 2424 2424 Processed 11/11/2023 7375336606 MR GULWINDER SINGH ()
SubTotal 3939 3939
9 VALTOHA-15 PB-20-015-041-001/761
(MADHER MATHRA BAGI) 		2620015000NRG24031020230100169 03/10/2023 Nirvail 2620015WL005483 Nirvail 00415 SBIN0004940 2424 2424 Processed 11/11/2023 7375336607 MR NIRVAIL SINGH ()
SubTotal 2424 2424
10 VALTOHA-15 PB-20-015-012-001/410
(CCHIMA KHURD) 		2620015000NRG24031020230100144 03/10/2023 nishan singh 2620015WL005483 nishan singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375336590 nishan singh ()
11 VALTOHA-15 PB-20-015-033-001/991
(LAKHNA) 		2620015000NRG24031020230100163 03/10/2023 kirandeep kaur 2620015WL005483 kirandeep kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375336589 kirandeep kaur ()
12 VALTOHA-15 PB-20-015-033-001/992
(LAKHNA) 		2620015000NRG24031020230100164 03/10/2023 neetu 2620015WL005483 neetu 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375336585 neetu ()
13 VALTOHA-15 PB-20-015-033-001/993
(LAKHNA) 		2620015000NRG24031020230100165 03/10/2023 Amandeep kaur 2620015WL005483 Amandeep kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375336586 Amandeep kaur ()
14 VALTOHA-15 PB-20-015-033-001/994
(LAKHNA) 		2620015000NRG24031020230100166 03/10/2023 ako kaur 2620015WL005483 ako kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375336587 ako kaur ()
15 VALTOHA-15 PB-20-015-033-001/995
(LAKHNA) 		2620015000NRG24031020230100167 03/10/2023 Amandeep kaur 2620015WL005483 Amandeep kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375336588 Amandeep kaur ()
16 VALTOHA-15 PB-20-015-059-001/759
(VALTOHA) 		2620015000NRG24031020230100171 03/10/2023 harmanbir singh 2620015WL005483 harmanbir singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375336595 harmanbir singh ()
17 VALTOHA-15 PB-20-015-059-001/760
(VALTOHA) 		2620015000NRG24031020230100172 03/10/2023 jashan singh 2620015WL005483 jashan singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375336592 jashan singh ()
18 VALTOHA-15 PB-20-015-059-001/761
(VALTOHA) 		2620015000NRG24031020230100173 03/10/2023 gurshab singh 2620015WL005483 gurshab singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375336591 gurshab singh ()
19 VALTOHA-15 PB-20-015-059-001/762
(VALTOHA) 		2620015000NRG24031020230100174 03/10/2023 vrinder singh 2620015WL005483 vrinder singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375336594 vrinder singh ()
20 VALTOHA-15 PB-20-015-059-001/763
(VALTOHA) 		2620015000NRG24031020230100175 03/10/2023 jatinder singh 2620015WL005483 jatinder singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375336596 jatinder singh ()
21 VALTOHA-15 PB-20-015-059-001/764
(VALTOHA) 		2620015000NRG24031020230100176 03/10/2023 akshdeep singh 2620015WL005483 akshdeep singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375336593 akshdeep singh ()
22 VALTOHA-15 PB-20-015-059-001/765
(VALTOHA) 		2620015000NRG24031020230100177 03/10/2023 arshdeep singh 2620015WL005483 arshdeep singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375336597 arshdeep singh ()
23 VALTOHA-15 PB-20-015-059-001/766
(VALTOHA) 		2620015000NRG24031020230100178 03/10/2023 simranjit singh 2620015WL005483 simranjit singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375336598 simranjit singh ()
SubTotal 31512 31512
Total 49086 49086

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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_031023FTO_57846 Punjab Gramin Bank PUNB0PGB003 BADBAR 1515
2 VALTOHA-15 PB2620015_031023FTO_57846 Punjab National Bank PUNB0067200 GHARYALA 9696
3 VALTOHA-15 PB2620015_031023FTO_57846 State Bank of India SBIN0003932 AMARKOT 3939
4 VALTOHA-15 PB2620015_031023FTO_57846 State Bank of India SBIN0004940 ADB BHIKHIWIND 2424
5 VALTOHA-15 PB2620015_031023FTO_57846 Fino Payments Bank Ltd FINO0001185 Sodal Road 31512

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