Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:43:50 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_100823APB_FTO_42756
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-20-015-002-001/764
(ASAL UTAR) 		2620015000NRG24100820230070677 10/08/2023 Bhadar Singh 2620015WL003819 Bhadar Singh 00078 CNRB0002088 3333 3333 Processed 18/08/2023 4662268842 BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
2 VALTOHA-15 PB-20-015-002-001/803
(ASAL UTAR) 		2620015000NRG24100820230070681 10/08/2023 Balveer Kaur 2620015WL003819 Balveer Kaur 00078 CNRB0002088 3333 3333 Processed 18/08/2023 4662268841 BALVEER KAUR CANARA BANK(508532)
3 VALTOHA-15 PB-20-015-002-001/805
(ASAL UTAR) 		2620015000NRG24100820230070682 10/08/2023 Baljinder Kaur 2620015WL003819 Baljinder Kaur 00078 CNRB0002088 3333 3333 Processed 18/08/2023 4662268840 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
4 VALTOHA-15 PB-20-015-051-001/12
(RAJOKE) 		2620015000NRG24100820230070714 10/08/2023 harjinder singh 2620015WL003821 harjinder singh 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268835 HARJINDER SINGH S/O BALKAR SINGH PUNJAB & SIND BANK(607087)
5 VALTOHA-15 PB-20-015-051-001/167
(RAJOKE) 		2620015000NRG24100820230070715 10/08/2023 parmjit singh 2620015WL003821 parmjit singh 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268830 PRAMJIT KAUR PUNJAB & SIND BANK(607087)
6 VALTOHA-15 PB-20-015-051-001/177
(RAJOKE) 		2620015000NRG24100820230070716 10/08/2023 Rajbir kaur 2620015WL003821 Rajbir kaur 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268834 RAJBIR KAUR PUNJAB & SIND BANK(607087)
7 VALTOHA-15 PB-20-015-051-001/185
(RAJOKE) 		2620015000NRG24100820230070717 10/08/2023 Manjit Kaur 2620015WL003821 Manjit Kaur 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268831 MANJIT KAUR PUNJAB & SIND BANK(607087)
8 VALTOHA-15 PB-20-015-051-001/2
(RAJOKE) 		2620015000NRG24100820230070718 10/08/2023 gurmukh singh 2620015WL003821 gurmukh singh 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268828 GURMUKH SINGH S/O KHADAK SINGH PUNJAB & SIND BANK(607087)
9 VALTOHA-15 PB-20-015-051-001/275
(RAJOKE) 		2620015000NRG24100820230070719 10/08/2023 Dilbag Singh 2620015WL003821 Dilbag Singh 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268865 DALBAG SINGH PUNJAB & SIND BANK(607087)
10 VALTOHA-15 PB-20-015-051-001/344
(RAJOKE) 		2620015000NRG24100820230070720 10/08/2023 Sarabjit Kaur 2620015WL003821 Sarabjit Kaur 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268833 SARABJIT KAUR PUNJAB & SIND BANK(607087)
11 VALTOHA-15 PB-20-015-051-001/374
(RAJOKE) 		2620015000NRG24100820230070721 10/08/2023 BALWINDER KAUR 2620015WL003821 BALWINDER KAUR 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268829 BALWINDER KAUR PUNJAB & SIND BANK(607087)
12 VALTOHA-15 PB-20-015-051-001/377
(RAJOKE) 		2620015000NRG24100820230070722 10/08/2023 HARDEEP SINGH 2620015WL003821 HARDEEP SINGH 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268836 HARDEEP SINGH PUNJAB & SIND BANK(607087)
13 VALTOHA-15 PB-20-015-051-001/445
(RAJOKE) 		2620015000NRG24100820230070723 10/08/2023 Tasveero 2620015WL003821 Tasveero 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268866 TASVEERO PUNJAB NATIONAL BANK(508568)
14 VALTOHA-15 PB-20-015-051-001/495
(RAJOKE) 		2620015000NRG24100820230070724 10/08/2023 Sarwan singh 2620015WL003821 Sarwan singh 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268867 SARWAN SINGH S/O HARBANS SINGH PUNJAB & SIND BANK(607087)
15 VALTOHA-15 PB-20-015-051-001/540
(RAJOKE) 		2620015000NRG24100820230070725 10/08/2023 Ninder kaur 2620015WL003821 Ninder kaur 00349 PSIB0000591 1212 1212 Processed 18/08/2023 4662268832 NINDER KAUR W/O TIRATH SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
16 VALTOHA-15 PB-20-015-016-001/100
(DHOLIAN) 		2620015000NRG24100820230070827 10/08/2023 manjit kaur 2620015WL003830 manjit kaur 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662268846 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
17 VALTOHA-15 PB-20-015-016-001/102
(DHOLIAN) 		2620015000NRG24100820230070828 10/08/2023 harpreet kaur 2620015WL003830 harpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662268852 HARPREET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 VALTOHA-15 PB-20-015-016-001/103
(DHOLIAN) 		2620015000NRG24100820230070829 10/08/2023 manpreet kaur 2620015WL003830 manpreet kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662268854 MANPREET KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
19 VALTOHA-15 PB-20-015-016-001/106
(DHOLIAN) 		2620015000NRG24100820230070831 10/08/2023 Kashmir kaur 2620015WL003830 Kashmir kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662268853 KASHMIR KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
20 VALTOHA-15 PB-20-015-016-001/107
(DHOLIAN) 		2620015000NRG24100820230070832 10/08/2023 Sandeep kaur 2620015WL003830 Sandeep kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662268855 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
21 VALTOHA-15 PB-20-015-016-001/26
(DHOLIAN) 		2620015000NRG24100820230070853 10/08/2023 Raj Singh 2620015WL003830 Raj Singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662268857 RAJ SINGH S/O GUJJAR SINGH PUNJAB GRAMIN BANK(607138)
22 VALTOHA-15 PB-20-015-016-001/27
(DHOLIAN) 		2620015000NRG24100820230070854 10/08/2023 kulwant kaur 2620015WL003830 kulwant kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662268850 KULWANT KAUR W/O SAB SINGH PUNJAB GRAMIN BANK(607138)
23 VALTOHA-15 PB-20-015-016-001/40
(DHOLIAN) 		2620015000NRG24100820230070855 10/08/2023 Ajit Singh 2620015WL003830 Ajit Singh 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662268848 AJIT SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
24 VALTOHA-15 PB-20-015-016-001/57
(DHOLIAN) 		2620015000NRG24100820230070856 10/08/2023 jaskiran kaur 2620015WL003830 jaskiran kaur 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662268849 JASKIRAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
25 VALTOHA-15 PB-20-015-016-001/58
(DHOLIAN) 		2620015000NRG24100820230070857 10/08/2023 gurmeet kaur 2620015WL003830 gurmeet kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662268858 GURMIT KAUR W/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
26 VALTOHA-15 PB-20-015-016-001/59
(DHOLIAN) 		2620015000NRG24100820230070858 10/08/2023 kawaljeet kaur 2620015WL003830 kawaljeet kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662268859 KANWALJEET KAUR D/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
27 VALTOHA-15 PB-20-015-016-001/6
(DHOLIAN) 		2620015000NRG24100820230070859 10/08/2023 Bikar Singh 2620015WL003830 Bikar Singh 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662268847 BIKAR SINGH AXIS BANK(607153)
28 VALTOHA-15 PB-20-015-016-001/98
(DHOLIAN) 		2620015000NRG24100820230070864 10/08/2023 binder kaur 2620015WL003830 binder kaur 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662268851 BINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
29 VALTOHA-15 PB-20-015-059-001/34
(VALTOHA) 		2620015000NRG24090820230070156 10/08/2023 KASHMIR KAUR 2620015WL003769 KASHMIR KAUR 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662268856 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 33936 33936
30 VALTOHA-15 PB-20-014-022-001/338
(GHARYALA) 		2620014000NRG24100820230070727 10/08/2023 Dalbagh singh 2620014WL003822 Dalbagh singh 00354 PUNB0067200 1818 1818 Processed 18/08/2023 4662268862 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
31 VALTOHA-15 PB-20-014-022-001/4802
(GHARYALA) 		2620014000NRG24100820230070781 10/08/2023 Harpreet Kaur 2620014WL003825 Harpreet Kaur 00354 PUNB0067200 3030 3030 Processed 18/08/2023 4662268838 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
32 VALTOHA-15 PB-20-014-022-001/739
(GHARYALA) 		2620014000NRG24100820230070783 10/08/2023 Sarbjit kaur 2620014WL003825 Sarbjit kaur 00354 PUNB0067200 3030 3030 Processed 18/08/2023 4662268861 SARBJIT KAUR WO BATU PUNJAB NATIONAL BANK(508568)
33 VALTOHA-15 PB-20-014-022-001/754
(GHARYALA) 		2620014000NRG24100820230070784 10/08/2023 Rozy 2620014WL003825 Rozy 00354 PUNB0067200 3030 3030 Processed 18/08/2023 4662268837 ROZY D/O BASHIR SINGH PUNJAB NATIONAL BANK(508568)
34 VALTOHA-15 PB-20-014-022-001/757
(GHARYALA) 		2620014000NRG24100820230070785 10/08/2023 surjit singh 2620014WL003825 surjit singh 00354 PUNB0067200 3030 3030 Processed 18/08/2023 4662268864 SURJIT SINGH SO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
35 VALTOHA-15 PB-20-014-080-001/446
(GHARIALA KHURD) 		2620014000NRG24100820230070787 10/08/2023 harjinder kaur 2620014WL003825 harjinder kaur 00354 PUNB0067200 3030 3030 Processed 18/08/2023 4662268863 HARJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
36 VALTOHA-15 PB-20-015-016-001/131
(DHOLIAN) 		2620015000NRG24100820230070836 10/08/2023 Ramandeep Kaur 2620015WL003830 Ramandeep Kaur 00354 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662268845 RAMANDEEP KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
37 VALTOHA-15 PB-20-015-016-001/104
(DHOLIAN) 		2620015000NRG24100820230070830 10/08/2023 Parveen Kaur 2620015WL003830 Parveen Kaur 00415 SBIN0003932 2727 2727 Processed 18/08/2023 4662268860 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
38 VALTOHA-15 PB-20-015-016-001/110
(DHOLIAN) 		2620015000NRG24100820230070834 10/08/2023 Surjit Kaur 2620015WL003830 Surjit Kaur 00415 SBIN0003932 2727 2727 Processed 18/08/2023 4662268844 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
39 VALTOHA-15 PB-20-015-016-001/22
(DHOLIAN) 		2620015000NRG24100820230070852 10/08/2023 Angrej Singh 2620015WL003830 Angrej Singh 00415 SBIN0003932 2727 2727 Processed 18/08/2023 4662268843 ANGREJ SINGH S/O SUBEG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
40 VALTOHA-15 PB-20-015-051-001/956
(RAJOKE) 		2620015000NRG24100820230070726 10/08/2023 Ramandeep kaur 2620015WL003821 Ramandeep kaur 00688 FINO0001001 1212 1212 Processed 18/08/2023 4662268839 Ramandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
41 VALTOHA-15 PB-20-014-022-001/691
(GHARYALA) 		2620014000NRG24100820230070728 10/08/2023 paramjit kaur 2620014WL003822 paramjit kaur 00691 IPOS0000001 2727 2727 Processed 18/08/2023 4662268827 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
42 VALTOHA-15 PB-20-014-022-001/697
(GHARYALA) 		2620014000NRG24100820230070730 10/08/2023 baldev singh 2620014WL003822 baldev singh 00691 IPOS0000001 2727 2727 Processed 18/08/2023 4662268823 MR BALDEV SINGH STATE BANK OF INDIA(508548)
43 VALTOHA-15 PB-20-014-022-001/698
(GHARYALA) 		2620014000NRG24100820230070731 10/08/2023 kamaljit 2620014WL003822 kamaljit 00691 IPOS0000001 2727 2727 Processed 18/08/2023 4662268822 KAMALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
44 VALTOHA-15 PB-20-014-022-001/719
(GHARYALA) 		2620014000NRG24100820230070732 10/08/2023 harpreet kaur 2620014WL003822 harpreet kaur 00691 IPOS0000001 1818 1818 Processed 18/08/2023 4662268824 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 VALTOHA-15 PB-20-014-022-001/727
(GHARYALA) 		2620014000NRG24100820230070782 10/08/2023 manjit kaur 2620014WL003825 manjit kaur 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662268875 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 VALTOHA-15 PB-20-014-022-001/744
(GHARYALA) 		2620014000NRG24100820230070733 10/08/2023 gurcharan singh 2620014WL003822 gurcharan singh 00691 IPOS0000001 1818 1818 Processed 18/08/2023 4662268825 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 VALTOHA-15 PB-20-014-022-001/745
(GHARYALA) 		2620014000NRG24100820230070734 10/08/2023 jita singh 2620014WL003822 jita singh 00691 IPOS0000001 1818 1818 Processed 18/08/2023 4662268826 JITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 VALTOHA-15 PB-20-015-002-001/737
(ASAL UTAR) 		2620015000NRG24100820230070675 10/08/2023 Kawaljit Kaur 2620015WL003819 Kawaljit Kaur 00691 IPOS0000001 3030 3030 Processed 18/08/2023 4662268879 KAWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 VALTOHA-15 PB-20-015-002-001/748
(ASAL UTAR) 		2620015000NRG24100820230070676 10/08/2023 Baljinder Karu 2620015WL003819 Baljinder Karu 00691 IPOS0000001 3333 3333 Processed 18/08/2023 4662268877 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 VALTOHA-15 PB-20-015-002-001/766
(ASAL UTAR) 		2620015000NRG24100820230070678 10/08/2023 Inderjit singh 2620015WL003819 Inderjit singh 00691 IPOS0000001 3333 3333 Processed 18/08/2023 4662268876 INDERJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 VALTOHA-15 PB-20-015-002-001/785
(ASAL UTAR) 		2620015000NRG24100820230070680 10/08/2023 Raoul Singh 2620015WL003819 Raoul Singh 00691 IPOS0000001 2121 2121 Processed 18/08/2023 4662268820 RAOUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 VALTOHA-15 PB-20-015-016-001/6
(DHOLIAN) 		2620015000NRG24100820230070860 10/08/2023 Balbir kaur 2620015WL003830 Balbir kaur 00691 IPOS0000001 2727 2727 Processed 18/08/2023 4662268821 BALBIR KAUR W/O BIKKER SINGH PUNJAB GRAMIN BANK(607138)
53 VALTOHA-15 PB-20-015-032-001/466
(KOTH BASWAN SINGH) 		2620015000NRG24090820230070469 10/08/2023 Goldy 2620015WL003797 Goldy 00691 IPOS0000001 3333 3333 Processed 18/08/2023 4662268878 Goldy Singh FINO PAYMENTS BANK LTD(608001)
54 VALTOHA-15 PB-20-015-059-001/710
(VALTOHA) 		2620015000NRG24090820230070157 10/08/2023 sarabjit kaur 2620015WL003769 sarabjit kaur 00691 IPOS0000001 606 606 Processed 18/08/2023 4662268869 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 VALTOHA-15 PB-20-015-059-001/711
(VALTOHA) 		2620015000NRG24090820230070158 10/08/2023 sukhwinder singh 2620015WL003769 sukhwinder singh 00691 IPOS0000001 909 909 Processed 18/08/2023 4662268872 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 VALTOHA-15 PB-20-015-059-001/714
(VALTOHA) 		2620015000NRG24090820230070159 10/08/2023 gurjit kaur 2620015WL003769 gurjit kaur 00691 IPOS0000001 909 909 Processed 18/08/2023 4662268868 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 VALTOHA-15 PB-20-015-059-001/716
(VALTOHA) 		2620015000NRG24090820230070160 10/08/2023 sukhdeep singh 2620015WL003769 sukhdeep singh 00691 IPOS0000001 909 909 Processed 18/08/2023 4662268874 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
58 VALTOHA-15 PB-20-015-059-001/724
(VALTOHA) 		2620015000NRG24090820230070162 10/08/2023 rejinder kumar 2620015WL003769 rejinder kumar 00691 IPOS0000001 909 909 Processed 18/08/2023 4662268871 RAJINDER KUMAR S/O BALDEV RAJ THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
59 VALTOHA-15 PB-20-015-059-001/727
(VALTOHA) 		2620015000NRG24090820230070164 10/08/2023 kuljeet kaur 2620015WL003769 kuljeet kaur 00691 IPOS0000001 909 909 Processed 18/08/2023 4662268873 KULJIT KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
60 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24090820230070165 10/08/2023 simranjit kaur 2620015WL003769 simranjit kaur 00691 IPOS0000001 909 909 Processed 18/08/2023 4662268870 VIRPAL KAUR U/G SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 40602 40602
Total 128169 128169

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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_100823APB_FTO_42756 Canara Bank CNRB0002088 BHUREKOHNA 9999
2 VALTOHA-15 PB2620015_100823APB_FTO_42756 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 14544
3 VALTOHA-15 PB2620015_100823APB_FTO_42756 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33936
4 VALTOHA-15 PB2620015_100823APB_FTO_42756 Punjab National Bank PUNB0067200 GHARYALA 16968
5 VALTOHA-15 PB2620015_100823APB_FTO_42756 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2727
6 VALTOHA-15 PB2620015_100823APB_FTO_42756 State Bank of India SBIN0003932 AMARKOT 8181
7 VALTOHA-15 PB2620015_100823APB_FTO_42756 Fino Payments Bank Ltd FINO0001001 Sativali 1212
8 VALTOHA-15 PB2620015_100823APB_FTO_42756 India Post Payments Bank IPOS0000001 TARNTARAN 40602

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