Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:49 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_271223FTO_80682
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-20-015-024-001/55
(JODH SINGH WALA) 		2620015000NRG24271220230170394 27/12/2023 Jasbir Kaur 2620015WL0009082 Jasbir Kaur 00045 BARB0PATTAR 100 100 Rejected 09/03/2024 1550195529 Account closed
2 VALTOHA-15 PB-20-015-024-001/55
(JODH SINGH WALA) 		2620015000NRG24271220230170393 27/12/2023 Jasbir Kaur 2620015WL0009082 Jasbir Kaur 00045 BARB0PATTAR 606 606 Rejected 09/03/2024 1550195530 Account closed
SubTotal 706 706
3 VALTOHA-15 PB-20-015-002-001/1025
(ASAL UTAR) 		2620015000NRG24271220230170411 27/12/2023 Rajwinder Singh 2620015WL0009087 Rajwinder Singh 00078 CNRB0002088 2424 2424 Rejected 09/03/2024 1550195535 No Such Account
4 VALTOHA-15 PB-20-015-032-001/124
(KOTH BASWAN SINGH) 		2620015000NRG24271220230170288 27/12/2023 KALA SINGH 2620015WL0009072 KALA SINGH 00078 CNRB0002088 100 100 Rejected 09/03/2024 1550195549 No Such Account
5 VALTOHA-15 PB-20-015-042-001/101
(MASTGHAR) 		2620015000NRG24271220230170423 27/12/2023 RAJ SINGH 2620015WL0009091 RAJ SINGH 00078 CNRB0002088 90 90 Rejected 09/03/2024 1550195545 No Such Account
6 VALTOHA-15 PB-20-015-042-001/105
(MASTGHAR) 		2620015000NRG24271220230170424 27/12/2023 GURMEET SINGH 2620015WL0009091 GURMEET SINGH 00078 CNRB0002088 90 90 Processed 09/03/2024 1550195546 GURMEET SINGH ()
7 VALTOHA-15 PB-20-015-042-001/106
(MASTGHAR) 		2620015000NRG24271220230170425 27/12/2023 BALWINDER SINGH 2620015WL0009091 BALWINDER SINGH 00078 CNRB0002088 90 90 Processed 09/03/2024 1550195541 BALWINDER SINGH ()
8 VALTOHA-15 PB-20-015-042-001/109
(MASTGHAR) 		2620015000NRG24271220230170426 27/12/2023 KULDEEP KAUR 2620015WL0009091 KULDEEP KAUR 00078 CNRB0002088 90 90 Rejected 09/03/2024 1550195534 No Such Account
9 VALTOHA-15 PB-20-015-042-001/112
(MASTGHAR) 		2620015000NRG24271220230170427 27/12/2023 ajit singh 2620015WL0009091 ajit singh 00078 CNRB0002088 90 90 Rejected 09/03/2024 1550195547 No Such Account
10 VALTOHA-15 PB-20-015-042-001/21
(MASTGHAR) 		2620015000NRG24271220230170428 27/12/2023 DEEPAK SINGH 2620015WL0009091 DEEPAK SINGH 00078 CNRB0002088 100 100 Rejected 09/03/2024 1550195543 No Such Account
11 VALTOHA-15 PB-20-015-042-001/21
(MASTGHAR) 		2620015000NRG24271220230170429 27/12/2023 SATWINDER SINGH 2620015WL0009091 SATWINDER SINGH 00078 CNRB0002088 100 100 Rejected 09/03/2024 1550195544 No Such Account
12 VALTOHA-15 PB-20-015-042-001/23
(MASTGHAR) 		2620015000NRG24271220230170430 27/12/2023 KHUSHI RAM 2620015WL0009091 KHUSHI RAM 00078 CNRB0002088 100 100 Rejected 09/03/2024 1550195542 No Such Account
13 VALTOHA-15 PB-20-015-042-001/24
(MASTGHAR) 		2620015000NRG24271220230170431 27/12/2023 JASBIR SINGH 2620015WL0009091 JASBIR SINGH 00078 CNRB0002088 90 90 Rejected 09/03/2024 1550195548 No Such Account
14 VALTOHA-15 PB-20-015-042-001/27
(MASTGHAR) 		2620015000NRG24271220230170432 27/12/2023 AMRIK SINGH 2620015WL0009091 AMRIK SINGH 00078 CNRB0002088 90 90 Rejected 09/03/2024 1550195539 Account closed
15 VALTOHA-15 PB-20-015-042-001/282
(MASTGHAR) 		2620015000NRG24271220230170433 27/12/2023 roban 2620015WL0009091 roban 00078 CNRB0002088 90 90 Rejected 09/03/2024 1550195533 No Such Account
16 VALTOHA-15 PB-20-015-046-001/282
(RATOKE) 		2620015000NRG24271220230170367 27/12/2023 NISHAN SINGH 2620015WL0009079 NISHAN SINGH 00078 CNRB0002088 303 303 Rejected 09/03/2024 1550195540 No Such Account
17 VALTOHA-15 PB-20-015-061-001/101
(WARNALA) 		2620015000NRG24271220230170353 27/12/2023 RASHPAL SINGH 2620015WL0009077 RASHPAL SINGH 00078 CNRB0002088 490 490 Rejected 09/03/2024 1550195538 Account closed
18 VALTOHA-15 PB-20-015-061-001/2
(WARNALA) 		2620015000NRG24271220230170365 27/12/2023 MANJIT SINGH 2620015WL0009078 MANJIT SINGH 00078 CNRB0002088 210 210 Rejected 09/03/2024 1550195536 Account closed
19 VALTOHA-15 PB-20-015-061-001/89
(WARNALA) 		2620015000NRG24271220230170362 27/12/2023 SATNAM SINGH 2620015WL0009077 SATNAM SINGH 00078 CNRB0002088 210 210 Rejected 09/03/2024 1550195537 Account closed
SubTotal 4757 4757
20 VALTOHA-15 PB-20-014-080-001/799
(GHARIALA KHURD) 		2620015000NRG24191220230162587 27/12/2023 balwinder singh 2620015WL0008728 balwinder singh 00089 CBIN0280343 1818 1818 Rejected 09/03/2024 1550195532 No Such Account
21 VALTOHA-15 PB-20-014-080-001/799
(GHARIALA KHURD) 		2620015000NRG24191220230162584 27/12/2023 balwinder singh 2620015WL0008726 balwinder singh 00089 CBIN0280343 909 909 Rejected 09/03/2024 1550195531 No Such Account
SubTotal 2727 2727
22 VALTOHA-15 PB-20-015-061-001/133
(WARNALA) 		2620015000NRG24271220230170354 27/12/2023 NIRMAL SINGH 2620015WL0009077 NIRMAL SINGH 00152 HDFC0001824 210 210 Processed 09/03/2024 1550195556 NIRMAL SINGH ()
SubTotal 210 210
23 VALTOHA-15 PB-20-014-080-001/769
(GHARIALA KHURD) 		2620014000NRG24191220230162586 27/12/2023 sandeep kaur 2620014WL0008727 sandeep kaur 00152 HDFC0003273 2121 2121 Processed 09/03/2024 1550195557 sandeep kaur ()
SubTotal 2121 2121
24 VALTOHA-15 PB-20-015-038-001/77
(MEHMUDPURA) 		2620015000NRG24241220230166639 27/12/2023 Jasbir kaur 2620015WL0008910 Jasbir kaur 00349 PSIB0000243 303 303 Processed 09/03/2024 1550195578 JASBIR KAUR ()
25 VALTOHA-15 PB-20-015-043-001/157
(MAHNEKE) 		2620015000NRG24271220230170396 27/12/2023 VIRSA SINGH 2620015WL0009083 VIRSA SINGH 00349 PSIB0000243 303 303 Processed 09/03/2024 1550195576 VIRSA SINGH ()
26 VALTOHA-15 PB-20-015-061-001/254
(WARNALA) 		2620015000NRG24271220230170356 27/12/2023 RAJ KAUR 2620015WL0009077 RAJ KAUR 00349 PSIB0000243 150 150 Processed 09/03/2024 1550195575 RAJ KAUR ()
27 VALTOHA-15 PB-20-015-061-001/635
(WARNALA) 		2620015000NRG24271220230170357 27/12/2023 Jarnail singh 2620015WL0009077 Jarnail singh 00349 PSIB0000243 210 210 Processed 09/03/2024 1550195577 JARNAIL SINGH ()
28 VALTOHA-15 PB-20-015-061-001/67
(WARNALA) 		2620015000NRG24271220230170360 27/12/2023 SHINDO 2620015WL0009077 SHINDO 00349 PSIB0000243 210 210 Processed 09/03/2024 1550195574 SHINDO ()
29 VALTOHA-15 PB-20-015-061-001/79
(WARNALA) 		2620015000NRG24271220230170361 27/12/2023 PARTAP SINGH 2620015WL0009077 PARTAP SINGH 00349 PSIB0000243 180 180 Processed 09/03/2024 1550195579 PARTAP SINGH ()
30 VALTOHA-15 PB-20-015-067-001/818
(VALTOHA SANDUAN) 		2620015000NRG24251220230166672 27/12/2023 avtar singh 2620015WL0008913 avtar singh 00349 PSIB0000243 303 303 Processed 09/03/2024 1550195573 AVTAR SINGH ()
SubTotal 1659 1659
31 VALTOHA-15 PB-20-014-080-001/768
(GHARIALA KHURD) 		2620014000NRG24191220230162585 27/12/2023 salwinder kaur 2620014WL0008727 salwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550195590 salwinder kaur ()
32 VALTOHA-15 PB-20-015-003-001/481
(ABADI AMARKOT) 		2620015000NRG24271220230170445 27/12/2023 Nirmal Kaur 2620015WL0009093 Nirmal Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550195585 Nirmal Kaur ()
33 VALTOHA-15 PB-20-015-009-001/278
(BHADAL) 		2620015000NRG24271220230170412 27/12/2023 Malkit Singh 2620015WL0009088 Malkit Singh 00352 PUNB0PGB003 1 1 Rejected 09/03/2024 1550195588 No Such Account
34 VALTOHA-15 PB-20-015-016-001/208
(DHOLIAN) 		2620015000NRG24211220230164590 27/12/2023 Balker Singh 2620015WL0008827 Balker Singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550195587 Balker Singh ()
35 VALTOHA-15 PB-20-015-032-001/806
(KOTH BASWAN SINGH) 		2620015000NRG24211220230164850 27/12/2023 balbir kaur 2620015WL0008834 balbir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550195589 balbir kaur ()
36 VALTOHA-15 PB-20-015-032-001/973
(KOTH BASWAN SINGH) 		2620015000NRG24271220230170287 27/12/2023 Deepa Singh 2620015WL0009071 Deepa Singh 00352 PUNB0PGB003 3030 3030 Rejected 09/03/2024 1550195591 No Such Account
37 VALTOHA-15 PB-20-015-056-001/21
(THATI JAIMAL SINGH) 		2620015000NRG24271220230170398 27/12/2023 DARESHAN SINGH 2620015WL0009084 DARESHAN SINGH 00352 PUNB0PGB003 100 100 Processed 09/03/2024 1550195584 DARESHAN SINGH ()
38 VALTOHA-15 PB-20-015-067-001/815
(VALTOHA SANDUAN) 		2620015000NRG24271220230170332 27/12/2023 gurjit kaur 2620015WL0009074 gurjit kaur 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1550195586 No Such Account
SubTotal 10706 10706
39 VALTOHA-15 PB-20-014-024-001/16
(GHARYALI URIANWALI) 		2620014000NRG24271220230170283 27/12/2023 amrit kaur 2620014WL0009069 amrit kaur 00354 PUNB0067200 480 480 Rejected 09/03/2024 1550195580 Account closed
40 VALTOHA-15 PB-20-015-024-001/32
(JODH SINGH WALA) 		2620015000NRG24271220230170395 27/12/2023 bazz singh 2620015WL0009082 bazz singh 00354 PUNB0067200 50 50 Processed 09/03/2024 1550195581 bazz singh ()
SubTotal 530 530
41 VALTOHA-15 PB-20-015-046-001/232
(RATOKE) 		2620015000NRG24271220230170366 27/12/2023 shinda 2620015WL0009079 shinda 00354 PUNB0074200 303 303 Rejected 09/03/2024 1550195583 No Such Account
42 VALTOHA-15 PB-20-015-061-001/116
(WARNALA) 		2620015000NRG24271220230170364 27/12/2023 NISHAN SINGH 2620015WL0009078 NISHAN SINGH 00354 PUNB0074200 180 180 Rejected 09/03/2024 1550195582 No Such Account
SubTotal 483 483
43 VALTOHA-15 PB-20-015-016-001/209
(DHOLIAN) 		2620015000NRG24211220230164591 27/12/2023 Sandeep kaur 2620015WL0008827 Sandeep kaur 00415 SBIN0003932 2424 2424 Processed 09/03/2024 1550195592 MR RAJBEER KAUR UNG PARAMJEET KAUR ()
SubTotal 2424 2424
44 VALTOHA-15 PB-20-015-032-001/283
(KOTH BASWAN SINGH) 		2620015000NRG24271220230170289 27/12/2023 Lovepreet singh 2620015WL0009072 Lovepreet singh 00415 SBIN0004940 100 100 Processed 09/03/2024 1550195595 MR KULWANT SINGH SO SH JARNAIL SINGH ()
45 VALTOHA-15 PB-20-015-061-001/178
(WARNALA) 		2620015000NRG24271220230170355 27/12/2023 ANGREJ SINGH 2620015WL0009077 ANGREJ SINGH 00415 SBIN0004940 210 210 Processed 09/03/2024 1550195594 MR ANGREJ SINGH ()
46 VALTOHA-15 PB-20-015-061-001/653
(WARNALA) 		2620015000NRG24271220230170358 27/12/2023 Surjeet Singh 2620015WL0009077 Surjeet Singh 00415 SBIN0004940 210 210 Processed 09/03/2024 1550195596 MR SURJIT SINGH ()
47 VALTOHA-15 PB-20-015-061-001/93
(WARNALA) 		2620015000NRG24271220230170363 27/12/2023 GURPREET SINGH 2620015WL0009077 GURPREET SINGH 00415 SBIN0004940 210 210 Processed 09/03/2024 1550195593 MRS JASWINDER KAUR ()
SubTotal 730 730
48 VALTOHA-15 PB-20-014-024-001/5
(GHARYALI URIANWALI) 		2620014000NRG24271220230170284 27/12/2023 Anoop Singh 2620014WL0009069 Anoop Singh 00554 KKBK0004078 480 480 Processed 09/03/2024 1550195571 Anoop Singh ()
SubTotal 480 480
49 VALTOHA-15 PB-20-015-059-001/111
(VALTOHA) 		2620015000NRG24271220230170352 27/12/2023 BALDEV SINGH 2620015WL0009076 BALDEV SINGH 00554 KKBK0004081 100 100 Rejected 09/03/2024 1550195572 No Such Account
SubTotal 100 100
50 VALTOHA-15 PB-20-014-080-001/107
(GHARIALA KHURD) 		2620014000NRG24191220230162443 27/12/2023 shondo 2620014WL0008720 shondo 00688 FINO0001185 3333 3333 Processed 09/03/2024 1550195553 shondo ()
51 VALTOHA-15 PB-20-014-080-001/107
(GHARIALA KHURD) 		2620014000NRG24191220230162442 27/12/2023 shondo 2620014WL0008720 shondo 00688 FINO0001185 2727 2727 Processed 09/03/2024 1550195552 shondo ()
52 VALTOHA-15 PB-20-015-033-001/1025
(LAKHNA) 		2620015000NRG24271220230170368 27/12/2023 shinda singh 2620015WL0009080 shinda singh 00688 FINO0001185 3030 3030 Processed 09/03/2024 1550195551 shinda singh ()
53 VALTOHA-15 PB-20-015-033-001/1025
(LAKHNA) 		2620015000NRG24271220230170399 27/12/2023 shinda singh 2620015WL0009085 shinda singh 00688 FINO0001185 2424 2424 Processed 09/03/2024 1550195550 shinda singh ()
54 VALTOHA-15 PB-20-015-043-001/400
(MAHNEKE) 		2620015000NRG24271220230170397 27/12/2023 Joban Singh 2620015WL0009083 Joban Singh 00688 FINO0001185 909 909 Processed 09/03/2024 1550195554 Joban Singh ()
55 VALTOHA-15 PB-20-015-059-001/770
(VALTOHA) 		2620015000NRG24251220230166671 27/12/2023 shindo 2620015WL0008913 shindo 00688 FINO0001185 1212 1212 Processed 09/03/2024 1550195555 shindo ()
SubTotal 13635 13635
56 VALTOHA-15 PB-20-014-079-001/108
(GHARIALA BABA ATMA SINGH) 		2620015000NRG24221220230165447 27/12/2023 Gursharanpreet kaur 2620015WL0008862 Gursharanpreet kaur 00691 IPOS0000001 3333 3333 Processed 09/03/2024 1550195561 Gursharanpreet kaur ()
57 VALTOHA-15 PB-20-014-080-001/807
(GHARIALA KHURD) 		2620014000NRG24271220230170266 27/12/2023 Simarjit kaur 2620014WL0009067 Simarjit kaur 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1550195565 Simarjit kaur ()
58 VALTOHA-15 PB-20-014-080-001/856
(GHARIALA KHURD) 		2620015000NRG24271220230170285 27/12/2023 karanjit kaur 2620015WL0009070 karanjit kaur 00691 IPOS0000001 909 909 Processed 09/03/2024 1550195564 karanjit kaur ()
59 VALTOHA-15 PB-20-015-002-001/1026
(ASAL UTAR) 		2620015000NRG24261220230169948 27/12/2023 Manpreet Kaur 2620015WL0009050 Manpreet Kaur 00691 IPOS0000001 2424 2424 Processed 09/03/2024 1550195560 Manpreet Kaur ()
60 VALTOHA-15 PB-20-015-018-001/308
(DABBI PURA) 		2620015000NRG24241220230166634 27/12/2023 Harpreet Kaur 2620015WL0008910 Harpreet Kaur 00691 IPOS0000001 606 606 Rejected 09/03/2024 1550195570 No Such Account
61 VALTOHA-15 PB-20-015-032-001/912
(KOTH BASWAN SINGH) 		2620015000NRG24271220230170286 27/12/2023 Kuldeep Kaur 2620015WL0009071 Kuldeep Kaur 00691 IPOS0000001 2727 2727 Processed 09/03/2024 1550195558 Kuldeep Kaur ()
62 VALTOHA-15 PB-20-015-038-001/18
(MEHMUDPURA) 		2620015000NRG24241220230166636 27/12/2023 PARGAT SINGH 2620015WL0008910 PARGAT SINGH 00691 IPOS0000001 606 606 Processed 09/03/2024 1550195563 PARGAT SINGH ()
63 VALTOHA-15 PB-20-015-038-001/18
(MEHMUDPURA) 		2620015000NRG24241220230166635 27/12/2023 PARGAT SINGH 2620015WL0008910 PARGAT SINGH 00691 IPOS0000001 606 606 Processed 09/03/2024 1550195562 PARGAT SINGH ()
64 VALTOHA-15 PB-20-015-038-001/412
(MEHMUDPURA) 		2620015000NRG24271220230170444 27/12/2023 Sharanjit Kaur 2620015WL0009093 Sharanjit Kaur 00691 IPOS0000001 606 606 Rejected 09/03/2024 1550195567 No Such Account
65 VALTOHA-15 PB-20-015-038-001/412
(MEHMUDPURA) 		2620015000NRG24271220230170443 27/12/2023 Sharanjit Kaur 2620015WL0009093 Sharanjit Kaur 00691 IPOS0000001 909 909 Rejected 09/03/2024 1550195566 No Such Account
66 VALTOHA-15 PB-20-015-038-001/415
(MEHMUDPURA) 		2620015000NRG24241220230166638 27/12/2023 Karanbir Singh 2620015WL0008910 Karanbir Singh 00691 IPOS0000001 909 909 Rejected 09/03/2024 1550195569 No Such Account
67 VALTOHA-15 PB-20-015-038-001/415
(MEHMUDPURA) 		2620015000NRG24241220230166637 27/12/2023 Karanbir Singh 2620015WL0008910 Karanbir Singh 00691 IPOS0000001 606 606 Rejected 09/03/2024 1550195568 No Such Account
68 VALTOHA-15 PB-20-015-061-001/668
(WARNALA) 		2620015000NRG24271220230170359 27/12/2023 joti 2620015WL0009077 joti 00691 IPOS0000001 210 210 Processed 09/03/2024 1550195559 joti ()
SubTotal 15663 15663
Total 56931 56931

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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_271223FTO_80682 Bank of Baroda BARB0PATTAR Patti 706
2 VALTOHA-15 PB2620015_271223FTO_80682 Canara Bank CNRB0002088 BHUREKOHNA 4757
3 VALTOHA-15 PB2620015_271223FTO_80682 Central Bank Of India CBIN0280343 BHIKHIWIND 2727
4 VALTOHA-15 PB2620015_271223FTO_80682 HDFC HDFC0001824 PATTI 210
5 VALTOHA-15 PB2620015_271223FTO_80682 HDFC HDFC0003273 Amarkot 2121
6 VALTOHA-15 PB2620015_271223FTO_80682 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 1659
7 VALTOHA-15 PB2620015_271223FTO_80682 Punjab Gramin Bank PUNB0PGB003 BADBAR 1818
8 VALTOHA-15 PB2620015_271223FTO_80682 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8888
9 VALTOHA-15 PB2620015_271223FTO_80682 Punjab National Bank PUNB0067200 GHARYALA 530
10 VALTOHA-15 PB2620015_271223FTO_80682 Punjab National Bank PUNB0074200 KHEM KARAN 483
11 VALTOHA-15 PB2620015_271223FTO_80682 State Bank of India SBIN0003932 AMARKOT 2424
12 VALTOHA-15 PB2620015_271223FTO_80682 State Bank of India SBIN0004940 ADB BHIKHIWIND 730
13 VALTOHA-15 PB2620015_271223FTO_80682 Kotak Mahindra Bank Ltd. KKBK0004078 PAKHOKE 480
14 VALTOHA-15 PB2620015_271223FTO_80682 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 100
15 VALTOHA-15 PB2620015_271223FTO_80682 Fino Payments Bank Ltd FINO0001185 Sodal Road 13635
16 VALTOHA-15 PB2620015_271223FTO_80682 India Post Payments Bank IPOS0000001 TARNTARAN 15663

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