Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:15:18 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_221123APB_FTO_70321
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-20-015-002-001/765
(ASAL UTAR) 		2620015000NRG24221120230136175 22/11/2023 Manjit kaur 2620015WL007324 Manjit kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 9008414332 MANJEET KAUR CANARA BANK(508532)
2 VALTOHA-15 PB-20-015-002-001/769
(ASAL UTAR) 		2620015000NRG24221120230136176 22/11/2023 Jyoti 2620015WL007324 Jyoti 00078 CNRB0002088 2424 2424 Processed 01/01/2024 9008414335 JYOTI CANARA BANK(508532)
3 VALTOHA-15 PB-20-015-002-001/816
(ASAL UTAR) 		2620015000NRG24221120230136178 22/11/2023 veerpal kaur 2620015WL007324 veerpal kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 9008414351 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
4 VALTOHA-15 PB-20-015-002-001/826
(ASAL UTAR) 		2620015000NRG24221120230136180 22/11/2023 Sarbjit Kaur 2620015WL007324 Sarbjit Kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 9008414331 SARBJIT KAUR CANARA BANK(508532)
5 VALTOHA-15 PB-20-015-002-001/830
(ASAL UTAR) 		2620015000NRG24221120230136182 22/11/2023 Gurjit Kaur 2620015WL007324 Gurjit Kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 9008414330 GURJIT KAUR PUNJAB & SIND BANK(607087)
6 VALTOHA-15 PB-20-015-002-001/832
(ASAL UTAR) 		2620015000NRG24221120230136183 22/11/2023 Gurmeet Kaur 2620015WL007324 Gurmeet Kaur 00078 CNRB0002088 2121 2121 Processed 01/01/2024 9008414334 GURMEET KAUR CANARA BANK(508532)
7 VALTOHA-15 PB-20-015-002-001/833
(ASAL UTAR) 		2620015000NRG24221120230136184 22/11/2023 Amarjit kaur 2620015WL007324 Amarjit kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 9008414329 MRS AMARJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
8 VALTOHA-15 PB-20-015-002-001/836
(ASAL UTAR) 		2620015000NRG24221120230136185 22/11/2023 Mandeep Kaur 2620015WL007324 Mandeep Kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 9008414336 MANDEEP KAUR CANARA BANK(508532)
9 VALTOHA-15 PB-20-015-002-001/915
(ASAL UTAR) 		2620015000NRG24221120230136187 22/11/2023 Gurmit Kaur 2620015WL007324 Gurmit Kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 9008414333 GURMEET KAUR CANARA BANK(508532)
SubTotal 21513 21513
10 VALTOHA-15 PB-20-015-030-001/235
(KALANJAR UTTAR) 		2620015000NRG24221120230136191 22/11/2023 hira singh 2620015WL007324 hira singh 00152 HDFC0003273 2424 2424 Processed 01/01/2024 9008414341 Heera Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
11 VALTOHA-15 PB-20-015-030-001/103
(KALANJAR UTTAR) 		2620015000NRG24221120230136188 22/11/2023 manjit kaur 2620015WL007324 manjit kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9008414347 MANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
12 VALTOHA-15 PB-20-015-030-001/190-C
(KALANJAR UTTAR) 		2620015000NRG24221120230136190 22/11/2023 Gurwinder Kaur 2620015WL007324 Gurwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9008414348 Gurwinder Kaur FINO PAYMENTS BANK LTD(608001)
13 VALTOHA-15 PB-20-015-030-001/40
(KALANJAR UTTAR) 		2620015000NRG24221120230136195 22/11/2023 Harjit Kaur 2620015WL007324 Harjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9008414345 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
14 VALTOHA-15 PB-20-015-030-001/45
(KALANJAR UTTAR) 		2620015000NRG24221120230136198 22/11/2023 Sindha singh 2620015WL007324 Sindha singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9008414342 SHINDA SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
15 VALTOHA-15 PB-20-015-030-001/50
(KALANJAR UTTAR) 		2620015000NRG24221120230136200 22/11/2023 Balvir Singh 2620015WL007324 Balvir Singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9008414344 MR BALBEER SINGH STATE BANK OF INDIA(508548)
16 VALTOHA-15 PB-20-015-030-001/50
(KALANJAR UTTAR) 		2620015000NRG24221120230136199 22/11/2023 Gurmej Singh 2620015WL007324 Gurmej Singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9008414343 GARMEJ SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
17 VALTOHA-15 PB-20-015-030-001/79
(KALANJAR UTTAR) 		2620015000NRG24221120230136201 22/11/2023 raj singh 2620015WL007324 raj singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9008414346 RAJ SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
18 VALTOHA-15 PB-20-015-030-001/79
(KALANJAR UTTAR) 		2620015000NRG24221120230136202 22/11/2023 sandeep kaur 2620015WL007324 sandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9008414350 SANDEEP KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
19 VALTOHA-15 PB-20-015-002-001/817
(ASAL UTAR) 		2620015000NRG24221120230136179 22/11/2023 Kamaljeet Kaur 2620015WL007324 Kamaljeet Kaur 00354 PUNB0PGB003 2424 2424 Processed 01/01/2024 9008414349 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 21816 21816
20 VALTOHA-15 PB-20-015-030-001/235
(KALANJAR UTTAR) 		2620015000NRG24221120230136192 22/11/2023 Gurmeet Kaur 2620015WL007324 Gurmeet Kaur 00415 SBIN0003932 2424 2424 Processed 01/01/2024 9008414339 Gurmeet Kaur FINO PAYMENTS BANK LTD(608001)
21 VALTOHA-15 PB-20-015-030-001/26
(KALANJAR UTTAR) 		2620015000NRG24221120230136193 22/11/2023 parkash kaur 2620015WL007324 parkash kaur 00415 SBIN0003932 2424 2424 Processed 01/01/2024 9008414340 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
22 VALTOHA-15 PB-20-015-030-001/331
(KALANJAR UTTAR) 		2620015000NRG24221120230136194 22/11/2023 Komal kaur 2620015WL007324 Komal kaur 00415 SBIN0003932 2424 2424 Processed 01/01/2024 9008414338 Komal Kaur FINO PAYMENTS BANK LTD(608001)
23 VALTOHA-15 PB-20-015-030-001/44
(KALANJAR UTTAR) 		2620015000NRG24221120230136197 22/11/2023 Kajal 2620015WL007324 Kajal 00415 SBIN0003932 2424 2424 Processed 01/01/2024 9008414337 MRS KAJAL KAJAL STATE BANK OF INDIA(508548)
SubTotal 9696 9696
24 VALTOHA-15 PB-20-015-002-001/423
(ASAL UTAR) 		2620015000NRG24221120230136172 22/11/2023 Binder singh 2620015WL007324 Binder singh 00688 FINO0001185 1818 1818 Processed 01/01/2024 9008414328 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
25 VALTOHA-15 PB-20-015-002-001/69
(ASAL UTAR) 		2620015000NRG24221120230136173 22/11/2023 Kuldeep kaur 2620015WL007324 Kuldeep kaur 00691 IPOS0000001 2424 2424 Processed 01/01/2024 9008414327 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 VALTOHA-15 PB-20-015-002-001/729
(ASAL UTAR) 		2620015000NRG24221120230136174 22/11/2023 Baljit kaur 2620015WL007324 Baljit kaur 00691 IPOS0000001 2424 2424 Processed 01/01/2024 9008414353 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 VALTOHA-15 PB-20-015-002-001/808
(ASAL UTAR) 		2620015000NRG24221120230136177 22/11/2023 Gurwinder Kaur 2620015WL007324 Gurwinder Kaur 00691 IPOS0000001 2121 2121 Processed 01/01/2024 9008414352 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 VALTOHA-15 PB-20-015-002-001/828
(ASAL UTAR) 		2620015000NRG24221120230136181 22/11/2023 Parveen kaur 2620015WL007324 Parveen kaur 00691 IPOS0000001 2424 2424 Processed 01/01/2024 9008414326 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
Total 66660 66660

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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_221123APB_FTO_70321 Canara Bank CNRB0002088 BHUREKOHNA 21513
2 VALTOHA-15 PB2620015_221123APB_FTO_70321 HDFC HDFC0003273 Amarkot 2424
3 VALTOHA-15 PB2620015_221123APB_FTO_70321 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19392
4 VALTOHA-15 PB2620015_221123APB_FTO_70321 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2424
5 VALTOHA-15 PB2620015_221123APB_FTO_70321 State Bank of India SBIN0003932 AMARKOT 9696
6 VALTOHA-15 PB2620015_221123APB_FTO_70321 Fino Payments Bank Ltd FINO0001185 Sodal Road 1818
7 VALTOHA-15 PB2620015_221123APB_FTO_70321 India Post Payments Bank IPOS0000001 TARNTARAN 9393

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