Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_191123APB_FTO_69501
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-20-015-007-001/101
(BHURA KHONA) 		2620015000NRG24191120230130204 19/11/2023 GURDEV SINGH 2620015WL007070 GURDEV SINGH 00078 CNRB0002088 2727 2727 Processed 01/01/2024 8990402621 GURDEV SINGH S O KASHMIR SINGH CANARA BANK(508532)
2 VALTOHA-15 PB-20-015-007-001/122
(BHURA KHONA) 		2620015000NRG24191120230130206 19/11/2023 Harjinder singh 2620015WL007070 Harjinder singh 00078 CNRB0002088 2727 2727 Processed 01/01/2024 8990402620 HARJINDER SINGH CANARA BANK(508532)
3 VALTOHA-15 PB-20-015-007-001/171
(BHURA KHONA) 		2620015000NRG24191120230130207 19/11/2023 Manpreet kaur 2620015WL007070 Manpreet kaur 00078 CNRB0002088 2727 2727 Processed 01/01/2024 8990402619 MANPREET KAUR D/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
4 VALTOHA-15 PB-20-015-007-001/178
(BHURA KHONA) 		2620015000NRG24191120230130208 19/11/2023 Mandeep kaur 2620015WL007070 Mandeep kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 8990402623 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 VALTOHA-15 PB-20-015-007-001/194
(BHURA KHONA) 		2620015000NRG24191120230130209 19/11/2023 Manjit kaur 2620015WL007070 Manjit kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 8990402616 MANJIT KAUR CANARA BANK(508532)
6 VALTOHA-15 PB-20-015-007-001/204
(BHURA KHONA) 		2620015000NRG24191120230130210 19/11/2023 mandeep kaur 2620015WL007070 mandeep kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 8990402617 mandeep kaur INDUSIND BANK(607189)
7 VALTOHA-15 PB-20-015-007-001/236
(BHURA KHONA) 		2620015000NRG24191120230130212 19/11/2023 Rajbir kaur 2620015WL007070 Rajbir kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 8990402622 RAJBIR KAUR CANARA BANK(508532)
8 VALTOHA-15 PB-20-015-066-001/14
(DUHAL NAU) 		2620015000NRG24181120230129432 19/11/2023 Baljinder kaur 2620015WL007028 Baljinder kaur 00078 CNRB0002088 2424 2424 Processed 01/01/2024 8990402615 BALJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
9 VALTOHA-15 PB-20-015-066-001/21
(DUHAL NAU) 		2620015000NRG24181120230129439 19/11/2023 sulakhan singh 2620015WL007028 sulakhan singh 00078 CNRB0002088 2424 2424 Processed 01/01/2024 8990402618 SULKHAN S O JASOO CANARA BANK(508532)
10 VALTOHA-15 PB-20-015-066-001/25
(DUHAL NAU) 		2620015000NRG24181120230129443 19/11/2023 Kabal singh 2620015WL007028 Kabal singh 00078 CNRB0002088 2424 2424 Processed 01/01/2024 8990402614 KABAL SINGH HDFC BANK LTD(607152)
SubTotal 25149 25149
11 VALTOHA-15 PB-20-015-060-001/487
(WAN TARA SINGH) 		2620015000NRG24191120230130201 19/11/2023 Simranjit Kaur 2620015WL007069 Simranjit Kaur 00089 CBIN0284217 2424 2424 Processed 01/01/2024 8990402630 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
12 VALTOHA-15 PB-20-015-018-001/20
(DABBI PURA) 		2620015000NRG24181120230129419 19/11/2023 Harjinder Kaur 2620015WL007027 Harjinder Kaur 00114 UTIB0STTN01 1212 1212 Processed 01/01/2024 8990402610 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 VALTOHA-15 PB-20-015-060-001/505
(WAN TARA SINGH) 		2620015000NRG24191120230130202 19/11/2023 Garmit Kaur 2620015WL007069 Garmit Kaur 00114 UTIB0STTN01 2424 2424 Processed 01/01/2024 8990402609 GARMIT KAUR W/O MAHIL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3636 3636
14 VALTOHA-15 PB-20-015-066-001/20
(DUHAL NAU) 		2620015000NRG24181120230129438 19/11/2023 Satnam singh 2620015WL007028 Satnam singh 00152 HDFC0003283 2424 2424 Processed 01/01/2024 8990402628 SATNAM SINGH HDFC BANK LTD(607152)
15 VALTOHA-15 PB-20-015-066-001/22
(DUHAL NAU) 		2620015000NRG24181120230129441 19/11/2023 Bibi 2620015WL007028 Bibi 00152 HDFC0003283 2424 2424 Processed 01/01/2024 8990402629 BIBI SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
16 VALTOHA-15 PB-20-015-041-001/41
(MADHER MATHRA BAGI) 		2620015000NRG24191120230130192 19/11/2023 SARWAN SINGH 2620015WL007068 SARWAN SINGH 00349 PSIB0000591 3939 3939 Processed 01/01/2024 8990402603 SARWAN SINGH PUNJAB NATIONAL BANK(508568)
17 VALTOHA-15 PB-20-015-041-001/752
(MADHER MATHRA BAGI) 		2620015000NRG24191120230130194 19/11/2023 Kawaljit Kaur 2620015WL007068 Kawaljit Kaur 00349 PSIB0000591 3939 3939 Processed 01/01/2024 8990402600 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
18 VALTOHA-15 PB-20-015-041-001/779
(MADHER MATHRA BAGI) 		2620015000NRG24191120230130195 19/11/2023 Satnam Singh 2620015WL007068 Satnam Singh 00349 PSIB0000591 3939 3939 Processed 01/01/2024 8990402602 SATNAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
19 VALTOHA-15 PB-20-015-051-001/1000
(RAJOKE) 		2620015000NRG24191120230130183 19/11/2023 Gurmeet kaur 2620015WL007067 Gurmeet kaur 00349 PSIB0000591 2424 2424 Processed 01/01/2024 8990402598 GURMEET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
20 VALTOHA-15 PB-20-015-051-001/1012
(RAJOKE) 		2620015000NRG24191120230130184 19/11/2023 Gurmeet kaur 2620015WL007067 Gurmeet kaur 00349 PSIB0000591 2424 2424 Processed 01/01/2024 8990402599 GURMEET KAUR PUNJAB & SIND BANK(607087)
21 VALTOHA-15 PB-20-015-051-001/1156
(RAJOKE) 		2620015000NRG24191120230130187 19/11/2023 Simrandeep Kaur 2620015WL007067 Simrandeep Kaur 00349 PSIB0000591 2424 2424 Processed 01/01/2024 8990402597 SIMRANDEEP KAUR PUNJAB & SIND BANK(607087)
22 VALTOHA-15 PB-20-015-051-001/1200
(RAJOKE) 		2620015000NRG24191120230130189 19/11/2023 Sandeep Kaur 2620015WL007067 Sandeep Kaur 00349 PSIB0000591 2424 2424 Processed 01/01/2024 8990402601 SANDEEP KAUR PUNJAB & SIND BANK(607087)
23 VALTOHA-15 PB-20-015-060-001/268
(WAN TARA SINGH) 		2620015000NRG24191120230130199 19/11/2023 Balbir kaur 2620015WL007069 Balbir kaur 00349 PSIB0000591 2424 2424 Processed 01/01/2024 8990402595 BALBIR KAUR DSSO PUNJAB & SIND BANK(607087)
24 VALTOHA-15 PB-20-015-060-001/480
(WAN TARA SINGH) 		2620015000NRG24191120230130200 19/11/2023 Mahinder Kaur 2620015WL007069 Mahinder Kaur 00349 PSIB0000591 2424 2424 Processed 01/01/2024 8990402596 MOHINDER KAUR DSSO PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
25 VALTOHA-15 PB-20-015-060-001/513
(WAN TARA SINGH) 		2620015000NRG24191120230130203 19/11/2023 Sarabjit Kaur 2620015WL007069 Sarabjit Kaur 00354 PUNB0029710 2424 2424 Processed 01/01/2024 8990402587 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
26 VALTOHA-15 PB-20-015-041-001/783
(MADHER MATHRA BAGI) 		2620015000NRG24191120230130196 19/11/2023 binder kaur 2620015WL007068 binder kaur 00354 PUNB0051300 3939 3939 Processed 01/01/2024 8990402593 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 VALTOHA-15 PB-20-015-041-001/787
(MADHER MATHRA BAGI) 		2620015000NRG24191120230130197 19/11/2023 kasmir kaur 2620015WL007068 kasmir kaur 00354 PUNB0051300 3939 3939 Processed 01/01/2024 8990402592 KASHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
28 VALTOHA-15 PB-20-015-066-001/10
(DUHAL NAU) 		2620015000NRG24181120230129428 19/11/2023 BALJIT KAUR 2620015WL007028 BALJIT KAUR 00354 PUNB0074200 2424 2424 Processed 01/01/2024 8990402605 BALJIT KAUR AXIS BANK(607153)
29 VALTOHA-15 PB-20-015-066-001/10
(DUHAL NAU) 		2620015000NRG24181120230129427 19/11/2023 KASHMIR SINGH 2620015WL007028 KASHMIR SINGH 00354 PUNB0074200 2424 2424 Processed 01/01/2024 8990402608 KASHMIR SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
30 VALTOHA-15 PB-20-015-066-001/21
(DUHAL NAU) 		2620015000NRG24181120230129440 19/11/2023 Veero 2620015WL007028 Veero 00354 PUNB0074200 2424 2424 Processed 01/01/2024 8990402606 VEERO W/O SULAHAN SINGH PUNJAB NATIONAL BANK(508568)
31 VALTOHA-15 PB-20-015-066-001/24
(DUHAL NAU) 		2620015000NRG24181120230129442 19/11/2023 Raj singh 2620015WL007028 Raj singh 00354 PUNB0074200 2424 2424 Processed 01/01/2024 8990402607 RAJ S/O GULZAR PUNJAB NATIONAL BANK(508568)
32 VALTOHA-15 PB-20-015-066-001/9
(DUHAL NAU) 		2620015000NRG24181120230129448 19/11/2023 SUKHWANT KAUR 2620015WL007028 SUKHWANT KAUR 00354 PUNB0074200 2424 2424 Processed 01/01/2024 8990402604 SUKHWANT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
33 VALTOHA-15 PB-20-015-041-001/751
(MADHER MATHRA BAGI) 		2620015000NRG24191120230130193 19/11/2023 Bholi 2620015WL007068 Bholi 00354 PUNB0PGB003 3939 3939 Processed 01/01/2024 8990402594 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
34 VALTOHA-15 PB-20-015-018-001/268
(DABBI PURA) 		2620015000NRG24181120230129424 19/11/2023 kirandeep kaur 2620015WL007027 kirandeep kaur 00415 SBIN0002337 2424 2424 Processed 01/01/2024 8990402624 KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
35 VALTOHA-15 PB-20-015-018-001/112
(DABBI PURA) 		2620015000NRG24181120230129416 19/11/2023 BALWINDER KAUR 2620015WL007027 BALWINDER KAUR 00415 SBIN0003932 2424 2424 Processed 01/01/2024 8990402627 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 VALTOHA-15 PB-20-015-018-001/13
(DABBI PURA) 		2620015000NRG24181120230129417 19/11/2023 DARSHAN KAUR 2620015WL007027 DARSHAN KAUR 00415 SBIN0003932 2424 2424 Processed 01/01/2024 8990402638 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
37 VALTOHA-15 PB-20-015-018-001/241
(DABBI PURA) 		2620015000NRG24181120230129420 19/11/2023 Parkash kaur 2620015WL007027 Parkash kaur 00415 SBIN0003932 2121 2121 Processed 01/01/2024 8990402626 PARKAS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 VALTOHA-15 PB-20-015-018-001/274
(DABBI PURA) 		2620015000NRG24181120230129425 19/11/2023 Sukhdev Singh 2620015WL007027 Sukhdev Singh 00415 SBIN0003932 2121 2121 Processed 01/01/2024 8990402625 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
39 VALTOHA-15 PB-20-015-066-001/11
(DUHAL NAU) 		2620015000NRG24181120230129429 19/11/2023 Daler singh 2620015WL007028 Daler singh 00415 SBIN0051031 2424 2424 Processed 01/01/2024 8990402634 MR DALER SINGH STATE BANK OF INDIA(508548)
40 VALTOHA-15 PB-20-015-066-001/12
(DUHAL NAU) 		2620015000NRG24181120230129430 19/11/2023 Jasbir singh 2620015WL007028 Jasbir singh 00415 SBIN0051031 2424 2424 Processed 01/01/2024 8990402637 MR JASBIR SINGH SO KABAL SINGH STATE BANK OF INDIA(508548)
41 VALTOHA-15 PB-20-015-066-001/13
(DUHAL NAU) 		2620015000NRG24181120230129431 19/11/2023 Sher singh 2620015WL007028 Sher singh 00415 SBIN0051031 2424 2424 Processed 01/01/2024 8990402632 MR SHER SINGH STATE BANK OF INDIA(508548)
42 VALTOHA-15 PB-20-015-066-001/15
(DUHAL NAU) 		2620015000NRG24181120230129433 19/11/2023 Hardeep singh 2620015WL007028 Hardeep singh 00415 SBIN0051031 2424 2424 Processed 01/01/2024 8990402635 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
43 VALTOHA-15 PB-20-015-066-001/17
(DUHAL NAU) 		2620015000NRG24181120230129435 19/11/2023 Lakhwinder singh 2620015WL007028 Lakhwinder singh 00415 SBIN0051031 2424 2424 Processed 01/01/2024 8990402639 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
44 VALTOHA-15 PB-20-015-066-001/18
(DUHAL NAU) 		2620015000NRG24181120230129436 19/11/2023 Sukhwant singh 2620015WL007028 Sukhwant singh 00415 SBIN0051031 2424 2424 Processed 01/01/2024 8990402631 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
45 VALTOHA-15 PB-20-015-066-001/3
(DUHAL NAU) 		2620015000NRG24181120230129444 19/11/2023 DOGAR SINGH 2620015WL007028 DOGAR SINGH 00415 SBIN0051031 2424 2424 Processed 01/01/2024 8990402633 DALOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
46 VALTOHA-15 PB-20-015-066-001/9
(DUHAL NAU) 		2620015000NRG24181120230129447 19/11/2023 RAJ SINGH 2620015WL007028 RAJ SINGH 00415 SBIN0051031 2424 2424 Processed 01/01/2024 8990402636 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
47 VALTOHA-15 PB-20-015-051-001/1098
(RAJOKE) 		2620015000NRG24191120230130185 19/11/2023 Raspinder Kaur 2620015WL007067 Raspinder Kaur 00688 FINO0001001 2424 2424 Processed 01/01/2024 8990402611 Raspinder Kaur FINO PAYMENTS BANK LTD(608001)
48 VALTOHA-15 PB-20-015-051-001/1189
(RAJOKE) 		2620015000NRG24191120230130188 19/11/2023 Paramjit Kaur 2620015WL007067 Paramjit Kaur 00688 FINO0001001 2424 2424 Processed 01/01/2024 8990402612 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
49 VALTOHA-15 PB-20-015-051-001/1211
(RAJOKE) 		2620015000NRG24191120230130190 19/11/2023 Charnjit Kaur 2620015WL007067 Charnjit Kaur 00688 FINO0001001 2424 2424 Processed 01/01/2024 8990402613 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 7272 7272
50 VALTOHA-15 PB-20-015-018-001/149
(DABBI PURA) 		2620015000NRG24181120230129418 19/11/2023 Amarjit Kaur 2620015WL007027 Amarjit Kaur 00691 IPOS0000001 2424 2424 Processed 01/01/2024 8990402588 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
51 VALTOHA-15 PB-20-015-018-001/247
(DABBI PURA) 		2620015000NRG24181120230129422 19/11/2023 Amritpal singh 2620015WL007027 Amritpal singh 00691 IPOS0000001 1212 1212 Processed 01/01/2024 8990402589 AMRITPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 VALTOHA-15 PB-20-015-018-001/250
(DABBI PURA) 		2620015000NRG24181120230129423 19/11/2023 Kuldeep kaur 2620015WL007027 Kuldeep kaur 00691 IPOS0000001 2424 2424 Processed 01/01/2024 8990402590 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
53 VALTOHA-15 PB-20-015-041-001/792
(MADHER MATHRA BAGI) 		2620015000NRG24191120230130198 19/11/2023 Balwinder Singh 2620015WL007068 Balwinder Singh 00691 IPOS0000001 3939 3939 Processed 01/01/2024 8990402591 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
Total 136956 136956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALTOHA-15 PB2620015_191123APB_FTO_69501 Canara Bank CNRB0002088 BHUREKOHNA 25149
2 VALTOHA-15 PB2620015_191123APB_FTO_69501 Central Bank Of India CBIN0284217 PAHUWIRD 2424
3 VALTOHA-15 PB2620015_191123APB_FTO_69501 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3636
4 VALTOHA-15 PB2620015_191123APB_FTO_69501 HDFC HDFC0003283 KHEMKARAN NP 4848
5 VALTOHA-15 PB2620015_191123APB_FTO_69501 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 26361
6 VALTOHA-15 PB2620015_191123APB_FTO_69501 Punjab National Bank PUNB0029710 Bhikhiwind 2424
7 VALTOHA-15 PB2620015_191123APB_FTO_69501 Punjab National Bank PUNB0051300 ALGON KOTHI 7878
8 VALTOHA-15 PB2620015_191123APB_FTO_69501 Punjab National Bank PUNB0074200 KHEM KARAN 12120
9 VALTOHA-15 PB2620015_191123APB_FTO_69501 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3939
10 VALTOHA-15 PB2620015_191123APB_FTO_69501 State Bank of India SBIN0002337 DHOTIAN 2424
11 VALTOHA-15 PB2620015_191123APB_FTO_69501 State Bank of India SBIN0003932 AMARKOT 9090
12 VALTOHA-15 PB2620015_191123APB_FTO_69501 State Bank of India SBIN0051031 KHEMKARAN 19392
13 VALTOHA-15 PB2620015_191123APB_FTO_69501 Fino Payments Bank Ltd FINO0001001 Sativali 7272
14 VALTOHA-15 PB2620015_191123APB_FTO_69501 India Post Payments Bank IPOS0000001 TARNTARAN 9999

Download In Excel