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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_100523APB_FTO_8995
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) 		2620015000NRG24080520230011524 10/05/2023 veerpal kaur 2620015WL000632 veerpal kaur 00078 CNRB0002088 2424 2424 Processed 17/05/2023 1639094492 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
2 VALTOHA-15 PB-20-014-022-001/196
(GHARYALA) 		2620014000NRG24100520230011980 10/05/2023 parveen kaur 2620014WL000654 parveen kaur 00354 PUNB0067200 1515 1515 Processed 17/05/2023 1639094493 PARVEEN KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
3 VALTOHA-15 PB-20-014-022-001/200
(GHARYALA) 		2620014000NRG24100520230011981 10/05/2023 gurjit kur 2620014WL000654 gurjit kur 00354 PUNB0067200 1515 1515 Processed 17/05/2023 1639094494 GURJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
4 VALTOHA-15 PB-20-014-022-001/335
(GHARYALA) 		2620014000NRG24100520230011991 10/05/2023 Sukhbir singh 2620014WL000655 Sukhbir singh 00354 PUNB0067200 2424 2424 Processed 17/05/2023 1639094496 SUKHBIR SINGH SO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
5 VALTOHA-15 PB-20-014-022-001/339
(GHARYALA) 		2620014000NRG24100520230011982 10/05/2023 Baljit kaur 2620014WL000654 Baljit kaur 00354 PUNB0067200 1515 1515 Processed 17/05/2023 1639094495 BALJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
6 VALTOHA-15 PB-20-014-022-001/354
(GHARYALA) 		2620014000NRG24100520230011992 10/05/2023 Bholi 2620014WL000655 Bholi 00354 PUNB0067200 2424 2424 Processed 17/05/2023 1639094487 BHOLI PUNJAB NATIONAL BANK(508568)
7 VALTOHA-15 PB-20-014-022-001/88
(GHARYALA) 		2620014000NRG24100520230011984 10/05/2023 Gurdiyaal singh 2620014WL000654 Gurdiyaal singh 00354 PUNB0067200 1515 1515 Processed 17/05/2023 1639094482 GURDIAL SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
8 VALTOHA-15 PB-20-014-080-001/440
(GHARIALA KHURD) 		2620014000NRG24100520230011986 10/05/2023 gurpreet 2620014WL000654 gurpreet 00354 PUNB0067200 303 303 Processed 17/05/2023 1639094483 GURPREET SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
9 VALTOHA-15 PB-20-014-080-001/443
(GHARIALA KHURD) 		2620014000NRG24100520230011988 10/05/2023 ninder 2620014WL000654 ninder 00354 PUNB0067200 1212 1212 Processed 17/05/2023 1639094486 NINDER PUNJAB NATIONAL BANK(508568)
10 VALTOHA-15 PB-20-014-080-001/444
(GHARIALA KHURD) 		2620014000NRG24100520230011989 10/05/2023 mandeep kaur 2620014WL000654 mandeep kaur 00354 PUNB0067200 1515 1515 Processed 17/05/2023 1639094485 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
11 VALTOHA-15 PB-20-014-080-001/446
(GHARIALA KHURD) 		2620014000NRG24100520230011990 10/05/2023 harjinder kaur 2620014WL000654 harjinder kaur 00354 PUNB0067200 1212 1212 Processed 17/05/2023 1639094484 HARJINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
12 VALTOHA-15 PB-20-014-022-001/690
(GHARYALA) 		2620014000NRG24100520230011994 10/05/2023 harpreet kaur 2620014WL000655 harpreet kaur 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1639094488 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
13 VALTOHA-15 PB-20-015-032-001/482
(KOTH BASWAN SINGH) 		2620015000NRG24070520230010786 10/05/2023 Jasbir kair 2620015WL000604 Jasbir kair 00688 FINO0001185 606 606 Processed 17/05/2023 1639094490 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
14 VALTOHA-15 PB-20-015-032-001/491
(KOTH BASWAN SINGH) 		2620015000NRG24070520230010783 10/05/2023 Harjinder kaur 2620015WL000602 Harjinder kaur 00688 FINO0001185 606 606 Processed 17/05/2023 1639094491 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
15 VALTOHA-15 PB-20-015-032-001/505
(KOTH BASWAN SINGH) 		2620015000NRG24070520230010784 10/05/2023 Mandeep kaur 2620015WL000602 Mandeep kaur 00688 FINO0001185 606 606 Processed 17/05/2023 1639094489 Mandip Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1818 1818
16 VALTOHA-15 PB-20-014-022-001/395
(GHARYALA) 		2620014000NRG24100520230011993 10/05/2023 sinder kaur 2620014WL000655 sinder kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1639094480 SINDER KAUR PUNJAB NATIONAL BANK(508568)
17 VALTOHA-15 PB-20-014-022-001/701
(GHARYALA) 		2620014000NRG24100520230011997 10/05/2023 tarlochan s 2620014WL000655 tarlochan s 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1639094497 TARLOCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 VALTOHA-15 PB-20-014-022-001/704
(GHARYALA) 		2620014000NRG24100520230011998 10/05/2023 surjit kaur 2620014WL000655 surjit kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1639094479 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
19 VALTOHA-15 PB-20-014-080-001/439
(GHARIALA KHURD) 		2620014000NRG24100520230011985 10/05/2023 swaran kaur 2620014WL000654 swaran kaur 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1639094478 SWARNO PUNJAB NATIONAL BANK(508568)
20 VALTOHA-15 PB-20-014-080-001/442
(GHARIALA KHURD) 		2620014000NRG24100520230011987 10/05/2023 pinky 2620014WL000654 pinky 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1639094481 PINCKY PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
Total 31815 31815

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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_100523APB_FTO_8995 Canara Bank CNRB0002088 BHUREKOHNA 2424
2 VALTOHA-15 PB2620015_100523APB_FTO_8995 Punjab National Bank PUNB0067200 GHARYALA 15150
3 VALTOHA-15 PB2620015_100523APB_FTO_8995 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 2424
4 VALTOHA-15 PB2620015_100523APB_FTO_8995 Fino Payments Bank Ltd FINO0001185 Sodal Road 1818
5 VALTOHA-15 PB2620015_100523APB_FTO_8995 India Post Payments Bank IPOS0000001 TARNTARAN 9999

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