Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:21:35 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_141223FTO_76807
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-20-015-032-001/115
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157507 14/12/2023 DILBAG SINGH 2620015WL0008465 DILBAG SINGH 00078 CNRB0002088 606 606 Processed 09/03/2024 1552663787 DILBAG SINGH ()
2 VALTOHA-15 PB-20-015-032-001/115
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157500 14/12/2023 DILBAG SINGH 2620015WL0008465 DILBAG SINGH 00078 CNRB0002088 606 606 Processed 09/03/2024 1552663788 DILBAG SINGH ()
3 VALTOHA-15 PB-20-015-032-001/117
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157508 14/12/2023 BALJINDER SINGH 2620015WL0008465 BALJINDER SINGH 00078 CNRB0002088 303 303 Rejected 09/03/2024 1552663785 Unclaimed/DEAF accounts
4 VALTOHA-15 PB-20-015-032-001/132
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157532 14/12/2023 BOHAR SINGH 2620015WL0008472 BOHAR SINGH 00078 CNRB0002088 606 606 Rejected 09/03/2024 1552663786 Account closed
5 VALTOHA-15 PB-20-015-032-001/160
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157502 14/12/2023 RESHAM SINGH 2620015WL0008465 RESHAM SINGH 00078 CNRB0002088 606 606 Rejected 09/03/2024 1552663790 Account closed
6 VALTOHA-15 PB-20-015-032-001/160
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157501 14/12/2023 RESHAM SINGH 2620015WL0008465 RESHAM SINGH 00078 CNRB0002088 606 606 Rejected 09/03/2024 1552663789 Account closed
7 VALTOHA-15 PB-20-015-032-001/160
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157511 14/12/2023 RESHAM SINGH 2620015WL0008466 RESHAM SINGH 00078 CNRB0002088 303 303 Rejected 09/03/2024 1552663791 Account closed
SubTotal 3636 3636
8 VALTOHA-15 PB-20-015-032-001/189
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157503 14/12/2023 GURPREET SINGH 2620015WL0008465 GURPREET SINGH 00349 PSIB0000243 606 606 Processed 09/03/2024 1552663798 GURPREET SINGH ()
9 VALTOHA-15 PB-20-015-032-001/202
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157504 14/12/2023 BOOTA SINGH 2620015WL0008465 BOOTA SINGH 00349 PSIB0000243 303 303 Processed 09/03/2024 1552663797 BOOTA SINGH ()
10 VALTOHA-15 PB-20-015-045-001/168
(PUNIAN) 		2620015000NRG24141220230157536 14/12/2023 sarabjit singh 2620015WL0008473 sarabjit singh 00349 PSIB0000243 303 303 Processed 09/03/2024 1552663801 SARABJIT SINGH ()
11 VALTOHA-15 PB-20-015-045-001/215
(PUNIAN) 		2620015000NRG24141220230157531 14/12/2023 Mangal singh 2620015WL0008471 Mangal singh 00349 PSIB0000243 2424 2424 Processed 09/03/2024 1552663821 MANGAL SINGH ()
12 VALTOHA-15 PB-20-015-045-001/215
(PUNIAN) 		2620015000NRG24141220230157512 14/12/2023 Mangal singh 2620015WL0008466 Mangal singh 00349 PSIB0000243 1212 1212 Processed 09/03/2024 1552663822 MANGAL SINGH ()
13 VALTOHA-15 PB-20-015-061-001/106
(WARNALA) 		2620015000NRG24141220230157513 14/12/2023 SAWARN SINGH 2620015WL0008467 SAWARN SINGH 00349 PSIB0000243 909 909 Processed 09/03/2024 1552663805 SAWARN SINGH ()
14 VALTOHA-15 PB-20-015-061-001/42
(WARNALA) 		2620015000NRG24141220230157514 14/12/2023 JASBIR KAUR 2620015WL0008467 JASBIR KAUR 00349 PSIB0000243 606 606 Processed 09/03/2024 1552663820 JASBIR KAUR ()
15 VALTOHA-15 PB-20-015-061-001/421
(WARNALA) 		2620015000NRG24141220230157515 14/12/2023 Kuldeep kaur 2620015WL0008467 Kuldeep kaur 00349 PSIB0000243 303 303 Processed 09/03/2024 1552663803 KULDEEP KAUR ()
16 VALTOHA-15 PB-20-015-061-001/44
(WARNALA) 		2620015000NRG24141220230157516 14/12/2023 GURSAHIB SINGH 2620015WL0008467 GURSAHIB SINGH 00349 PSIB0000243 606 606 Processed 09/03/2024 1552663796 GURSAHIB SINGH ()
17 VALTOHA-15 PB-20-015-061-001/451
(WARNALA) 		2620015000NRG24141220230157517 14/12/2023 Sony kaur 2620015WL0008467 Sony kaur 00349 PSIB0000243 303 303 Processed 09/03/2024 1552663806 SONY KAUR ()
18 VALTOHA-15 PB-20-015-061-001/455
(WARNALA) 		2620015000NRG24141220230157518 14/12/2023 Rajbir kaur 2620015WL0008467 Rajbir kaur 00349 PSIB0000243 303 303 Processed 09/03/2024 1552663804 RAJBIR KAUR ()
19 VALTOHA-15 PB-20-015-061-001/478
(WARNALA) 		2620015000NRG24141220230157519 14/12/2023 Kulwant kaur 2620015WL0008467 Kulwant kaur 00349 PSIB0000243 303 303 Processed 09/03/2024 1552663795 KULWANT KAUR ()
20 VALTOHA-15 PB-20-015-061-001/479
(WARNALA) 		2620015000NRG24141220230157520 14/12/2023 Jaswinder kaur 2620015WL0008467 Jaswinder kaur 00349 PSIB0000243 606 606 Processed 09/03/2024 1552663802 JASWINDER KAUR ()
21 VALTOHA-15 PB-20-015-061-001/481
(WARNALA) 		2620015000NRG24141220230157521 14/12/2023 Gurpreet kaur 2620015WL0008467 Gurpreet kaur 00349 PSIB0000243 909 909 Processed 09/03/2024 1552663807 GURPREET KAUR ()
22 VALTOHA-15 PB-20-015-061-001/482
(WARNALA) 		2620015000NRG24141220230157522 14/12/2023 raj rani 2620015WL0008467 raj rani 00349 PSIB0000243 606 606 Processed 09/03/2024 1552663800 RAJ RANI ()
23 VALTOHA-15 PB-20-015-061-001/494
(WARNALA) 		2620015000NRG24141220230157523 14/12/2023 bhinda singh 2620015WL0008467 bhinda singh 00349 PSIB0000243 303 303 Processed 09/03/2024 1552663799 BHINDA SINGH ()
24 VALTOHA-15 PB-20-015-061-001/66
(WARNALA) 		2620015000NRG24141220230157526 14/12/2023 RAJWINDER KAUR 2620015WL0008467 RAJWINDER KAUR 00349 PSIB0000243 909 909 Processed 09/03/2024 1552663808 RAJWINDER KAUR ()
SubTotal 11514 11514
25 VALTOHA-15 PB-20-015-032-001/126
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157509 14/12/2023 SATNAM KAUR 2620015WL0008465 SATNAM KAUR 00352 PUNB0PGB003 606 606 Rejected 09/03/2024 1552663819 No Such Account
26 VALTOHA-15 PB-20-015-032-001/217
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157505 14/12/2023 Balwinder kaur 2620015WL0008465 Balwinder kaur 00352 PUNB0PGB003 606 606 Rejected 09/03/2024 1552663815 No Such Account
27 VALTOHA-15 PB-20-015-032-001/251
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157506 14/12/2023 harjinder singh 2620015WL0008465 harjinder singh 00352 PUNB0PGB003 606 606 Rejected 09/03/2024 1552663816 No Such Account
28 VALTOHA-15 PB-20-015-032-001/896
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157530 14/12/2023 sajan singj 2620015WL0008470 sajan singj 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1552663814 No Such Account
29 VALTOHA-15 PB-20-015-043-001/30
(MAHNEKE) 		2620015000NRG24141220230157529 14/12/2023 Gurmeet Singh 2620015WL0008469 Gurmeet Singh 00352 PUNB0PGB003 606 606 Rejected 09/03/2024 1552663817 No Such Account
30 VALTOHA-15 PB-20-015-043-001/408
(MAHNEKE) 		2620015000NRG24141220230157528 14/12/2023 Charat singh 2620015WL0008468 Charat singh 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1552663818 No Such Account
SubTotal 5151 5151
31 VALTOHA-15 PB-20-015-033-001/715
(LAKHNA) 		2620015000NRG24131220230156945 14/12/2023 Balbir kaur 2620015WL0008434 Balbir kaur 00354 PUNB0067200 3333 3333 Rejected 09/03/2024 1552663809 No Such Account
32 VALTOHA-15 PB-20-015-045-001/143
(PUNIAN) 		2620015000NRG24141220230157533 14/12/2023 DHARAM SINGH 2620015WL0008473 DHARAM SINGH 00354 PUNB0067200 303 303 Processed 09/03/2024 1552663810 DHARAM SINGH ()
33 VALTOHA-15 PB-20-015-045-001/150
(PUNIAN) 		2620015000NRG24141220230157534 14/12/2023 BALKAR SINGH 2620015WL0008473 BALKAR SINGH 00354 PUNB0067200 303 303 Processed 09/03/2024 1552663811 BALKAR SINGH ()
34 VALTOHA-15 PB-20-015-045-001/153
(PUNIAN) 		2620015000NRG24141220230157535 14/12/2023 BAGICHA SINGH 2620015WL0008473 BAGICHA SINGH 00354 PUNB0067200 303 303 Processed 09/03/2024 1552663812 BAGICHA SINGH ()
35 VALTOHA-15 PB-20-015-061-001/677
(WARNALA) 		2620015000NRG24141220230157527 14/12/2023 lakhwinder singh 2620015WL0008467 lakhwinder singh 00354 PUNB0067200 909 909 Processed 09/03/2024 1552663813 lakhwinder singh ()
SubTotal 5151 5151
36 VALTOHA-15 PB-20-015-032-001/129
(KOTH BASWAN SINGH) 		2620015000NRG24141220230157510 14/12/2023 BALJINDER SINGH 2620015WL0008465 BALJINDER SINGH 00415 SBIN0003932 303 303 Processed 09/03/2024 1552663826 MR BALJINDER SINGH ()
SubTotal 303 303
37 VALTOHA-15 PB-20-015-012-001/19
(CCHIMA KHURD) 		2620015000NRG24141220230157537 14/12/2023 sarwan singh 2620015WL0008474 sarwan singh 00554 KKBK0004095 1515 1515 Processed 09/03/2024 1552663792 sarwan singh ()
38 VALTOHA-15 PB-20-015-021-001/419
(GAJJAL) 		2620015000NRG24131220230156943 14/12/2023 komalpreet kaur 2620015WL0008433 komalpreet kaur 00554 KKBK0004095 1818 1818 Rejected 09/03/2024 1552663794 No Such Account
39 VALTOHA-15 PB-20-015-021-001/419
(GAJJAL) 		2620015000NRG24131220230156942 14/12/2023 komalpreet kaur 2620015WL0008433 komalpreet kaur 00554 KKBK0004095 2121 2121 Rejected 09/03/2024 1552663793 No Such Account
SubTotal 5454 5454
40 VALTOHA-15 PB-20-015-033-001/883
(LAKHNA) 		2620015000NRG24131220230156944 14/12/2023 rajbir singh 2620015WL0008434 rajbir singh 00688 FINO0001185 2121 2121 Processed 09/03/2024 1552663825 rajbir singh ()
SubTotal 2121 2121
41 VALTOHA-15 PB-20-015-061-001/582
(WARNALA) 		2620015000NRG24141220230157524 14/12/2023 Rafikmaan singh 2620015WL0008467 Rafikmaan singh 00691 IPOS0000001 303 303 Processed 09/03/2024 1552663824 Rafikmaan singh ()
42 VALTOHA-15 PB-20-015-061-001/621
(WARNALA) 		2620015000NRG24141220230157525 14/12/2023 Balwinder singh 2620015WL0008467 Balwinder singh 00691 IPOS0000001 303 303 Processed 09/03/2024 1552663823 Balwinder singh ()
SubTotal 606 606
Total 33936 33936

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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_141223FTO_76807 Canara Bank CNRB0002088 BHUREKOHNA 3636
2 VALTOHA-15 PB2620015_141223FTO_76807 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 11514
3 VALTOHA-15 PB2620015_141223FTO_76807 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
4 VALTOHA-15 PB2620015_141223FTO_76807 Punjab National Bank PUNB0067200 GHARYALA 5151
5 VALTOHA-15 PB2620015_141223FTO_76807 State Bank of India SBIN0003932 AMARKOT 303
6 VALTOHA-15 PB2620015_141223FTO_76807 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 5454
7 VALTOHA-15 PB2620015_141223FTO_76807 Fino Payments Bank Ltd FINO0001185 Sodal Road 2121
8 VALTOHA-15 PB2620015_141223FTO_76807 India Post Payments Bank IPOS0000001 TARNTARAN 606

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