Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:11:00 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_260723FTO_37273
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-20-015-002-001/826
(ASAL UTAR) 		2620015000NRG24140720230057142 26/07/2023 Sarbjit Kaur 2620015WL0002982 Sarbjit Kaur 00078 CNRB0002088 2424 2424 Rejected 03/08/2023 4137229282 Unclaimed/DEAF accounts
2 VALTOHA-15 PB-20-015-032-001/132
(KOTH BASWAN SINGH) 		2620015000NRG24040620230031766 26/07/2023 BOHAR SINGH 2620015WL0001636 BOHAR SINGH 00078 CNRB0002088 1515 1515 Processed 03/08/2023 4137229344 BOHAR SINGH ()
3 VALTOHA-15 PB-20-015-032-001/904
(KOTH BASWAN SINGH) 		2620015000NRG24280520230024455 26/07/2023 Jasa Singh 2620015WL0001306 Jasa Singh 00078 CNRB0002088 3333 3333 Processed 03/08/2023 4137229364 Jasa Singh ()
4 VALTOHA-15 PB-20-015-042-001/259
(MASTGHAR) 		2620015000NRG24040620230031762 26/07/2023 amarjit kaur 2620015WL0001635 amarjit kaur 00078 CNRB0002088 2121 2121 Rejected 03/08/2023 4137229284 No Such Account
5 VALTOHA-15 PB-20-015-042-001/259
(MASTGHAR) 		2620015000NRG24040620230031761 26/07/2023 amarjit kaur 2620015WL0001635 amarjit kaur 00078 CNRB0002088 1515 1515 Rejected 03/08/2023 4137229283 No Such Account
6 VALTOHA-15 PB-20-015-042-001/259
(MASTGHAR) 		2620015000NRG24040620230031760 26/07/2023 amarjit kaur 2620015WL0001635 amarjit kaur 00078 CNRB0002088 2424 2424 Rejected 03/08/2023 4137229285 No Such Account
SubTotal 13332 13332
7 VALTOHA-15 PB-20-014-022-001/713
(GHARYALA) 		2620014000NRG24110720230055501 26/07/2023 sonia 2620014WL0002911 sonia 00078 CNRB0006173 1515 1515 Processed 03/08/2023 4137229286 sonia ()
8 VALTOHA-15 PB-20-014-022-001/713
(GHARYALA) 		2620014000NRG24110720230055502 26/07/2023 sonia 2620014WL0002912 sonia 00078 CNRB0006173 909 909 Processed 03/08/2023 4137229287 sonia ()
9 VALTOHA-15 PB-20-014-022-001/713
(GHARYALA) 		2620014000NRG24110720230055503 26/07/2023 sonia 2620014WL0002912 sonia 00078 CNRB0006173 1515 1515 Processed 03/08/2023 4137229288 sonia ()
10 VALTOHA-15 PB-20-014-022-001/713
(GHARYALA) 		2620014000NRG24110720230055504 26/07/2023 sonia 2620014WL0002912 sonia 00078 CNRB0006173 1212 1212 Processed 03/08/2023 4137229289 sonia ()
SubTotal 5151 5151
11 VALTOHA-15 PB-20-015-038-001/94
(MEHMUDPURA) 		2620015000NRG24080620230035795 26/07/2023 Dilbag singh 2620015WL0001853 Dilbag singh 00152 HDFC0003273 1818 1818 Processed 03/08/2023 4137229290 Dilbag singh ()
12 VALTOHA-15 PB-20-015-038-001/94
(MEHMUDPURA) 		2620015000NRG24120620230037730 26/07/2023 Dilbag singh 2620015WL0001966 Dilbag singh 00152 HDFC0003273 1818 1818 Processed 03/08/2023 4137229291 Dilbag singh ()
SubTotal 3636 3636
13 VALTOHA-15 PB-20-015-039-001/296
(MAHONOKE JAND) 		2620015000NRG24070720230054484 26/07/2023 kulbir kaur 2620015WL0002861 kulbir kaur 00349 PSIB0000243 1212 1212 Rejected 03/08/2023 4137229323 Account closed
14 VALTOHA-15 PB-20-015-039-001/322
(MAHONOKE JAND) 		2620015000NRG24070720230054485 26/07/2023 rajvant kaur 2620015WL0002861 rajvant kaur 00349 PSIB0000243 1212 1212 Processed 03/08/2023 4137229322 rajvant kaur ()
15 VALTOHA-15 PB-20-015-067-001/625
(VALTOHA SANDUAN) 		2620015000NRG24310520230028530 26/07/2023 Gurlal Singh 2620015WL0001508 Gurlal Singh 00349 PSIB0000243 2727 2727 Processed 03/08/2023 4137229327 Gurlal Singh ()
16 VALTOHA-15 PB-20-015-067-001/625
(VALTOHA SANDUAN) 		2620015000NRG24310520230028529 26/07/2023 Gurlal Singh 2620015WL0001508 Gurlal Singh 00349 PSIB0000243 2121 2121 Processed 03/08/2023 4137229326 Gurlal Singh ()
17 VALTOHA-15 PB-20-015-067-001/625
(VALTOHA SANDUAN) 		2620015000NRG24310520230028528 26/07/2023 Gurlal Singh 2620015WL0001508 Gurlal Singh 00349 PSIB0000243 2424 2424 Processed 03/08/2023 4137229325 Gurlal Singh ()
18 VALTOHA-15 PB-20-015-067-001/625
(VALTOHA SANDUAN) 		2620015000NRG24310520230028527 26/07/2023 Gurlal Singh 2620015WL0001508 Gurlal Singh 00349 PSIB0000243 2424 2424 Processed 03/08/2023 4137229324 Gurlal Singh ()
19 VALTOHA-15 PB-20-015-072-001/20
(Jiwan Singh Assal Havelian) 		2620015000NRG24060720230054202 26/07/2023 jagroop singh 2620015WL0002844 jagroop singh 00349 PSIB0000243 2121 2121 Processed 03/08/2023 4137229329 jagroop singh ()
20 VALTOHA-15 PB-20-015-072-001/20
(Jiwan Singh Assal Havelian) 		2620015000NRG24060720230054201 26/07/2023 jagroop singh 2620015WL0002844 jagroop singh 00349 PSIB0000243 2121 2121 Processed 03/08/2023 4137229328 jagroop singh ()
SubTotal 16362 16362
21 VALTOHA-15 PB-20-014-022-001/742
(GHARYALA) 		2620014000NRG24040620230031773 26/07/2023 Baldev singh 2620014WL0001640 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137229359 Baldev singh ()
22 VALTOHA-15 PB-20-015-018-001/277
(DABBI PURA) 		2620015000NRG24080620230035309 26/07/2023 Ramandeep Kaur 2620015WL0001823 Ramandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137229358 Ramandeep Kaur ()
SubTotal 3333 3333
23 VALTOHA-15 PB-20-015-003-001/32
(ABADI AMARKOT) 		2620015000NRG24070620230033957 26/07/2023 KARAJ SINGH 2620015WL0001747 KARAJ SINGH 00354 PUNB0051300 606 606 Processed 03/08/2023 4137229346 KARAJ SINGH ()
24 VALTOHA-15 PB-20-015-003-001/32
(ABADI AMARKOT) 		2620015000NRG24070620230033956 26/07/2023 KARAJ SINGH 2620015WL0001747 KARAJ SINGH 00354 PUNB0051300 909 909 Processed 03/08/2023 4137229345 KARAJ SINGH ()
25 VALTOHA-15 PB-20-015-041-001/727
(MADHER MATHRA BAGI) 		2620015000NRG24220720230061444 26/07/2023 Joginder Singh 2620015WL0003253 Joginder Singh 00354 PUNB0051300 1818 1818 Processed 03/08/2023 4137229330 Joginder Singh ()
26 VALTOHA-15 PB-20-015-045-001/140
(PUNIAN) 		2620015000NRG24040620230031778 26/07/2023 BALWINDER SINGH 2620015WL0001642 BALWINDER SINGH 00354 PUNB0051300 2424 2424 Rejected 03/08/2023 4137229335 No Such Account
27 VALTOHA-15 PB-20-015-045-001/140
(PUNIAN) 		2620015000NRG24040620230031777 26/07/2023 BALWINDER SINGH 2620015WL0001642 BALWINDER SINGH 00354 PUNB0051300 909 909 Rejected 03/08/2023 4137229334 No Such Account
28 VALTOHA-15 PB-20-015-045-001/140
(PUNIAN) 		2620015000NRG24040620230031776 26/07/2023 BALWINDER SINGH 2620015WL0001642 BALWINDER SINGH 00354 PUNB0051300 909 909 Rejected 03/08/2023 4137229333 No Such Account
29 VALTOHA-15 PB-20-015-045-001/140
(PUNIAN) 		2620015000NRG24040620230031775 26/07/2023 BALWINDER SINGH 2620015WL0001641 BALWINDER SINGH 00354 PUNB0051300 2121 2121 Rejected 03/08/2023 4137229337 No Such Account
30 VALTOHA-15 PB-20-015-045-001/140
(PUNIAN) 		2620015000NRG24040620230031774 26/07/2023 BALWINDER SINGH 2620015WL0001641 BALWINDER SINGH 00354 PUNB0051300 1818 1818 Rejected 03/08/2023 4137229336 No Such Account
31 VALTOHA-15 PB-20-015-045-001/317
(PUNIAN) 		2620015000NRG24040620230031779 26/07/2023 sunita 2620015WL0001642 sunita 00354 PUNB0051300 909 909 Rejected 03/08/2023 4137229332 No Such Account
32 VALTOHA-15 PB-20-015-045-001/87
(PUNIAN) 		2620015000NRG24040620230031780 26/07/2023 JOGINDER SINGH 2620015WL0001642 JOGINDER SINGH 00354 PUNB0051300 909 909 Rejected 03/08/2023 4137229331 No Such Account
SubTotal 13332 13332
33 VALTOHA-15 PB-20-014-022-001/741
(GHARYALA) 		2620014000NRG24110620230036959 26/07/2023 Raman kaur 2620014WL0001918 Raman kaur 00354 PUNB0067200 3030 3030 Processed 03/08/2023 4137229352 Raman kaur ()
34 VALTOHA-15 PB-20-014-022-001/741
(GHARYALA) 		2620014000NRG24210620230044039 26/07/2023 Raman kaur 2620014WL0002297 Raman kaur 00354 PUNB0067200 3333 3333 Processed 03/08/2023 4137229351 Raman kaur ()
35 VALTOHA-15 PB-20-015-002-001/793
(ASAL UTAR) 		2620015000NRG24280520230024824 26/07/2023 Gurbhaj Singh 2620015WL0001321 Gurbhaj Singh 00354 PUNB0067200 2727 2727 Processed 03/08/2023 4137229350 Gurbhaj Singh ()
36 VALTOHA-15 PB-20-015-043-001/333
(MAHNEKE) 		2620015000NRG24040620230031755 26/07/2023 Harjit Kaur 2620015WL0001633 Harjit Kaur 00354 PUNB0067200 2424 2424 Processed 03/08/2023 4137229347 Harjit Kaur ()
37 VALTOHA-15 PB-20-015-043-001/365
(MAHNEKE) 		2620015000NRG24040620230031756 26/07/2023 Gurmeet Kaur 2620015WL0001633 Gurmeet Kaur 00354 PUNB0067200 2727 2727 Processed 03/08/2023 4137229348 Gurmeet Kaur ()
38 VALTOHA-15 PB-20-015-043-001/368
(MAHNEKE) 		2620015000NRG24040620230031757 26/07/2023 Sukhdev Singh 2620015WL0001633 Sukhdev Singh 00354 PUNB0067200 2424 2424 Processed 03/08/2023 4137229349 Sukhdev Singh ()
SubTotal 16665 16665
39 VALTOHA-15 PB-20-015-036-001/440
(MEHDIPUR) 		2620015000NRG24290620230049759 26/07/2023 Gurpreet singh 2620015WL0002596 Gurpreet singh 00354 PUNB0074200 1212 1212 Processed 03/08/2023 4137229354 Gurpreet singh ()
40 VALTOHA-15 PB-20-015-036-001/440
(MEHDIPUR) 		2620015000NRG24290620230049758 26/07/2023 Gurpreet singh 2620015WL0002596 Gurpreet singh 00354 PUNB0074200 2424 2424 Processed 03/08/2023 4137229355 Gurpreet singh ()
41 VALTOHA-15 PB-20-015-073-001/228
(Ratoke Gurudwara) 		2620015000NRG24040620230031765 26/07/2023 maan singh 2620015WL0001635 maan singh 00354 PUNB0074200 606 606 Processed 03/08/2023 4137229357 maan singh ()
42 VALTOHA-15 PB-20-015-073-001/259
(Ratoke Gurudwara) 		2620015000NRG24290620230049757 26/07/2023 mandeep kaur 2620015WL0002596 mandeep kaur 00354 PUNB0074200 2121 2121 Processed 03/08/2023 4137229353 mandeep kaur ()
43 VALTOHA-15 PB-20-015-073-001/259
(Ratoke Gurudwara) 		2620015000NRG24290620230049762 26/07/2023 mandeep kaur 2620015WL0002597 mandeep kaur 00354 PUNB0074200 1515 1515 Processed 03/08/2023 4137229356 mandeep kaur ()
SubTotal 7878 7878
44 VALTOHA-15 PB-20-015-016-001/3
(DHOLIAN) 		2620015000NRG24020620230030325 26/07/2023 amarjit kaur 2620015WL0001580 amarjit kaur 00354 PUNB0PGB003 303 303 Rejected 03/08/2023 4137229360 No Such Account
SubTotal 303 303
45 VALTOHA-15 PB-20-015-018-001/273
(DABBI PURA) 		2620015000NRG24150620230040204 26/07/2023 Baljinder Kaur 2620015WL0002099 Baljinder Kaur 00415 SBIN0051031 2121 2121 Processed 03/08/2023 4137229361 MRS BALJINDER KAUR ()
SubTotal 2121 2121
46 VALTOHA-15 PB-20-014-022-001/740
(GHARYALA) 		2620014000NRG24120620230037216 26/07/2023 Manbir singh 2620014WL0001943 Manbir singh 00468 UBIN0560731 2727 2727 Processed 03/08/2023 4137229362 Manbir singh ()
47 VALTOHA-15 PB-20-014-022-001/740
(GHARYALA) 		2620014000NRG24210620230044038 26/07/2023 Manbir singh 2620014WL0002297 Manbir singh 00468 UBIN0560731 3030 3030 Processed 03/08/2023 4137229363 Manbir singh ()
SubTotal 5757 5757
48 VALTOHA-15 PB-20-015-002-001/904
(ASAL UTAR) 		2620015000NRG24140720230057143 26/07/2023 Gurmeet Kaur 2620015WL0002982 Gurmeet Kaur 00554 KKBK0004095 1818 1818 Processed 03/08/2023 4137229318 Gurmeet Kaur ()
49 VALTOHA-15 PB-20-015-043-001/2238
(MAHNEKE) 		2620015000NRG24210620230044043 26/07/2023 Darshan singh 2620015WL0002298 Darshan singh 00554 KKBK0004095 2424 2424 Processed 03/08/2023 4137229321 Darshan singh ()
50 VALTOHA-15 PB-20-015-043-001/2238
(MAHNEKE) 		2620015000NRG24210620230044042 26/07/2023 Darshan singh 2620015WL0002298 Darshan singh 00554 KKBK0004095 2121 2121 Processed 03/08/2023 4137229320 Darshan singh ()
51 VALTOHA-15 PB-20-015-043-001/2238
(MAHNEKE) 		2620014000NRG24210620230044040 26/07/2023 Darshan singh 2620014WL0002297 Darshan singh 00554 KKBK0004095 1515 1515 Processed 03/08/2023 4137229319 Darshan singh ()
52 VALTOHA-15 PB-20-015-059-001/1043
(VALTOHA) 		2620015000NRG24300620230051999 26/07/2023 Surjeet Kaur 2620015WL0002717 Surjeet Kaur 00554 KKBK0004095 1212 1212 Processed 03/08/2023 4137229316 Surjeet Kaur ()
53 VALTOHA-15 PB-20-015-076-001/461
(Adda Valtoha) 		2620015000NRG24300620230051998 26/07/2023 Suba Singh 2620015WL0002716 Suba Singh 00554 KKBK0004095 1818 1818 Processed 03/08/2023 4137229317 Suba Singh ()
SubTotal 10908 10908
54 VALTOHA-15 PB-20-015-002-001/789
(ASAL UTAR) 		2620015000NRG24280520230024822 26/07/2023 Sukhwinder Singh 2620015WL0001321 Sukhwinder Singh 00688 FINO0001185 2727 2727 Processed 03/08/2023 4137229342 Sukhwinder Singh ()
55 VALTOHA-15 PB-20-015-002-001/791
(ASAL UTAR) 		2620015000NRG24280520230024823 26/07/2023 Jassa Singh 2620015WL0001321 Jassa Singh 00688 FINO0001185 2727 2727 Processed 03/08/2023 4137229343 Jassa Singh ()
SubTotal 5454 5454
56 VALTOHA-15 PB-20-014-022-001/339
(GHARYALA) 		2620014000NRG24110720230055500 26/07/2023 Gurwinder singh 2620014WL0002911 Gurwinder singh 00691 IPOS0000001 909 909 Processed 03/08/2023 4137229306 Gurwinder singh ()
57 VALTOHA-15 PB-20-014-022-001/699
(GHARYALA) 		2620014000NRG24040620230031772 26/07/2023 sukhwinder s 2620014WL0001640 sukhwinder s 00691 IPOS0000001 2121 2121 Processed 03/08/2023 4137229300 sukhwinder s ()
58 VALTOHA-15 PB-20-014-022-001/713
(GHARYALA) 		2620014000NRG24040620230031767 26/07/2023 sonia 2620014WL0001637 sonia 00691 IPOS0000001 2121 2121 Rejected 03/08/2023 4137229310 No Such Account
59 VALTOHA-15 PB-20-015-003-001/52
(ABADI AMARKOT) 		2620015000NRG24250520230023012 26/07/2023 BOHAR SINGH 2620015WL0001205 BOHAR SINGH 00691 IPOS0000001 1818 1818 Processed 03/08/2023 4137229298 BOHAR SINGH ()
60 VALTOHA-15 PB-20-015-003-001/52
(ABADI AMARKOT) 		2620015000NRG24250520230023011 26/07/2023 BOHAR SINGH 2620015WL0001205 BOHAR SINGH 00691 IPOS0000001 1818 1818 Processed 03/08/2023 4137229299 BOHAR SINGH ()
61 VALTOHA-15 PB-20-015-018-001/272
(DABBI PURA) 		2620015000NRG24250520230022832 26/07/2023 Ramandeep Kaur 2620015WL0001194 Ramandeep Kaur 00691 IPOS0000001 1818 1818 Processed 03/08/2023 4137229295 Ramandeep Kaur ()
62 VALTOHA-15 PB-20-015-018-001/272
(DABBI PURA) 		2620015000NRG24120620230037729 26/07/2023 Ramandeep Kaur 2620015WL0001965 Ramandeep Kaur 00691 IPOS0000001 2121 2121 Processed 03/08/2023 4137229296 Ramandeep Kaur ()
63 VALTOHA-15 PB-20-015-020-001/351
(FATEHGAR) 		2620015000NRG24160620230040439 26/07/2023 Balkar Singh 2620015WL0002116 Balkar Singh 00691 IPOS0000001 1818 1818 Processed 03/08/2023 4137229339 Balkar Singh ()
64 VALTOHA-15 PB-20-015-020-001/351
(FATEHGAR) 		2620015000NRG24160620230040438 26/07/2023 Balkar Singh 2620015WL0002116 Balkar Singh 00691 IPOS0000001 1515 1515 Processed 03/08/2023 4137229340 Balkar Singh ()
65 VALTOHA-15 PB-20-015-020-001/351
(FATEHGAR) 		2620015000NRG24160620230040437 26/07/2023 Balkar Singh 2620015WL0002116 Balkar Singh 00691 IPOS0000001 1515 1515 Processed 03/08/2023 4137229341 Balkar Singh ()
66 VALTOHA-15 PB-20-015-036-001/787
(MEHDIPUR) 		2620015000NRG24170720230058541 26/07/2023 santi 2620015WL0003083 santi 00691 IPOS0000001 2121 2121 Processed 03/08/2023 4137229297 santi ()
67 VALTOHA-15 PB-20-015-036-001/802
(MEHDIPUR) 		2620015000NRG24290620230049761 26/07/2023 gyan kaur 2620015WL0002596 gyan kaur 00691 IPOS0000001 1818 1818 Rejected 03/08/2023 4137229308 No Such Account
68 VALTOHA-15 PB-20-015-036-001/802
(MEHDIPUR) 		2620015000NRG24290620230049760 26/07/2023 gyan kaur 2620015WL0002596 gyan kaur 00691 IPOS0000001 1515 1515 Rejected 03/08/2023 4137229309 No Such Account
69 VALTOHA-15 PB-20-015-042-001/259
(MASTGHAR) 		2620015000NRG24170720230058544 26/07/2023 amarjit kaur 2620015WL0003083 amarjit kaur 00691 IPOS0000001 1818 1818 Processed 03/08/2023 4137229294 amarjit kaur ()
70 VALTOHA-15 PB-20-015-042-001/259
(MASTGHAR) 		2620015000NRG24170720230058543 26/07/2023 amarjit kaur 2620015WL0003083 amarjit kaur 00691 IPOS0000001 2424 2424 Processed 03/08/2023 4137229293 amarjit kaur ()
71 VALTOHA-15 PB-20-015-042-001/259
(MASTGHAR) 		2620015000NRG24170720230058542 26/07/2023 amarjit kaur 2620015WL0003083 amarjit kaur 00691 IPOS0000001 1818 1818 Processed 03/08/2023 4137229292 amarjit kaur ()
72 VALTOHA-15 PB-20-015-042-001/263
(MASTGHAR) 		2620015000NRG24040620230031764 26/07/2023 manjit kaur 2620015WL0001635 manjit kaur 00691 IPOS0000001 2424 2424 Rejected 03/08/2023 4137229312 No Such Account
73 VALTOHA-15 PB-20-015-042-001/263
(MASTGHAR) 		2620015000NRG24040620230031763 26/07/2023 manjit kaur 2620015WL0001635 manjit kaur 00691 IPOS0000001 2121 2121 Rejected 03/08/2023 4137229313 No Such Account
74 VALTOHA-15 PB-20-015-043-001/2238
(MAHNEKE) 		2620015000NRG24310520230028531 26/07/2023 Darshan singh 2620015WL0001508 Darshan singh 00691 IPOS0000001 3030 3030 Rejected 03/08/2023 4137229311 No Such Account
75 VALTOHA-15 PB-20-015-043-001/2238
(MAHNEKE) 		2620015000NRG24120620230037224 26/07/2023 Darshan singh 2620015WL0001945 Darshan singh 00691 IPOS0000001 1818 1818 Rejected 03/08/2023 4137229307 No Such Account
76 VALTOHA-15 PB-20-015-045-001/336
(PUNIAN) 		2620015000NRG24040620230031768 26/07/2023 Amrik kaur 2620015WL0001638 Amrik kaur 00691 IPOS0000001 2121 2121 Processed 03/08/2023 4137229338 Amrik kaur ()
77 VALTOHA-15 PB-20-015-045-001/337
(PUNIAN) 		2620015000NRG24210620230044045 26/07/2023 Ranjit kaur 2620015WL0002299 Ranjit kaur 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4137229303 Ranjit kaur ()
78 VALTOHA-15 PB-20-015-045-001/337
(PUNIAN) 		2620015000NRG24210620230044044 26/07/2023 Ranjit kaur 2620015WL0002299 Ranjit kaur 00691 IPOS0000001 1515 1515 Processed 03/08/2023 4137229302 Ranjit kaur ()
79 VALTOHA-15 PB-20-015-045-001/337
(PUNIAN) 		2620015000NRG24210620230044041 26/07/2023 Ranjit kaur 2620015WL0002298 Ranjit kaur 00691 IPOS0000001 1515 1515 Processed 03/08/2023 4137229304 Ranjit kaur ()
80 VALTOHA-15 PB-20-015-045-001/337
(PUNIAN) 		2620015000NRG24140720230057144 26/07/2023 Ranjit kaur 2620015WL0002982 Ranjit kaur 00691 IPOS0000001 1818 1818 Processed 03/08/2023 4137229301 Ranjit kaur ()
81 VALTOHA-15 PB-20-015-045-001/337
(PUNIAN) 		2620015000NRG24040620230031769 26/07/2023 Ranjit kaur 2620015WL0001638 Ranjit kaur 00691 IPOS0000001 1212 1212 Processed 03/08/2023 4137229305 Ranjit kaur ()
82 VALTOHA-15 PB-20-015-076-001/461
(Adda Valtoha) 		2620015000NRG24040620230031759 26/07/2023 Suba Singh 2620015WL0001634 Suba Singh 00691 IPOS0000001 1515 1515 Rejected 03/08/2023 4137229314 No Such Account
83 VALTOHA-15 PB-20-015-076-001/461
(Adda Valtoha) 		2620015000NRG24040620230031758 26/07/2023 Suba Singh 2620015WL0001634 Suba Singh 00691 IPOS0000001 909 909 Rejected 03/08/2023 4137229315 No Such Account
SubTotal 50298 50298
Total 154530 154530

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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_260723FTO_37273 Canara Bank CNRB0002088 BHUREKOHNA 13332
2 VALTOHA-15 PB2620015_260723FTO_37273 Canara Bank CNRB0006173 Patti 5151
3 VALTOHA-15 PB2620015_260723FTO_37273 HDFC HDFC0003273 Amarkot 3636
4 VALTOHA-15 PB2620015_260723FTO_37273 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 16362
5 VALTOHA-15 PB2620015_260723FTO_37273 Punjab Gramin Bank PUNB0PGB003 BADBAR 1818
6 VALTOHA-15 PB2620015_260723FTO_37273 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
7 VALTOHA-15 PB2620015_260723FTO_37273 Punjab National Bank PUNB0051300 ALGON KOTHI 13332
8 VALTOHA-15 PB2620015_260723FTO_37273 Punjab National Bank PUNB0067200 GHARYALA 16665
9 VALTOHA-15 PB2620015_260723FTO_37273 Punjab National Bank PUNB0074200 KHEM KARAN 7878
10 VALTOHA-15 PB2620015_260723FTO_37273 Punjab National Bank PUNB0PGB003 Punjab gramin bank 303
11 VALTOHA-15 PB2620015_260723FTO_37273 State Bank of India SBIN0051031 KHEMKARAN 2121
12 VALTOHA-15 PB2620015_260723FTO_37273 Union Bank of India UBIN0560731 PATTI 5757
13 VALTOHA-15 PB2620015_260723FTO_37273 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 10908
14 VALTOHA-15 PB2620015_260723FTO_37273 Fino Payments Bank Ltd FINO0001185 Sodal Road 5454
15 VALTOHA-15 PB2620015_260723FTO_37273 India Post Payments Bank IPOS0000001 TARNTARAN 50298

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