Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:27 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_150523FTO_10367
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-20-015-002-001/829
(ASAL UTAR) 		2620015000NRG24130520230014603 15/05/2023 Harjinder Kaur 2620015WL000781 Harjinder Kaur 00078 CNRB0002088 909 909 Rejected 19/05/2023 1691499962 No Such Account
SubTotal 909 909
2 VALTOHA-15 PB-20-015-076-001/456
(Adda Valtoha) 		2620015000NRG24120520230014571 15/05/2023 Ashu 2620015WL000778 Ashu 00152 HDFC0003273 1515 1515 Processed 19/05/2023 1691499963 Ashu ()
3 VALTOHA-15 PB-20-015-076-001/456
(Adda Valtoha) 		2620015000NRG24130520230014724 15/05/2023 Ashu 2620015WL000785 Ashu 00152 HDFC0003273 606 606 Processed 19/05/2023 1691499964 Ashu ()
SubTotal 2121 2121
4 VALTOHA-15 PB-20-015-018-001/208
(DABBI PURA) 		2620015000NRG24120520230014252 15/05/2023 Lakhwinder Kaur 2620015WL000761 Lakhwinder Kaur 00349 PSIB0000243 1515 1515 Processed 19/05/2023 1691499918 Lakhwinder Kaur ()
5 VALTOHA-15 PB-20-015-020-001/343
(FATEHGAR) 		2620015000NRG24120520230014451 15/05/2023 Angrej Singh 2620015WL000774 Angrej Singh 00349 PSIB0000243 1212 1212 Processed 19/05/2023 1691499919 Angrej Singh ()
6 VALTOHA-15 PB-20-015-067-001/122
(VALTOHA SANDUAN) 		2620015000NRG24130520230014707 15/05/2023 HARJEET KAUR 2620015WL000785 HARJEET KAUR 00349 PSIB0000243 606 606 Processed 19/05/2023 1691499920 HARJEET KAUR ()
7 VALTOHA-15 PB-20-015-076-001/254
(Adda Valtoha) 		2620015000NRG24130520230014720 15/05/2023 Pargat singh 2620015WL000785 Pargat singh 00349 PSIB0000243 606 606 Processed 19/05/2023 1691499955 Pargat singh ()
8 VALTOHA-15 PB-20-015-076-001/254
(Adda Valtoha) 		2620015000NRG24120520230014567 15/05/2023 Pargat singh 2620015WL000778 Pargat singh 00349 PSIB0000243 1515 1515 Processed 19/05/2023 1691499954 Pargat singh ()
SubTotal 5454 5454
9 VALTOHA-15 PB-20-015-016-001/101
(DHOLIAN) 		2620015000NRG24130520230014619 15/05/2023 raj kaur 2620015WL000781 raj kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1691499949 raj kaur ()
10 VALTOHA-15 PB-20-015-016-001/129
(DHOLIAN) 		2620015000NRG24130520230014631 15/05/2023 Manjit Kaur 2620015WL000781 Manjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 19/05/2023 1691499953 Manjit Kaur ()
11 VALTOHA-15 PB-20-015-016-001/56
(DHOLIAN) 		2620015000NRG24130520230014641 15/05/2023 ranjit kaur 2620015WL000781 ranjit kaur 00352 PUNB0PGB003 2424 2424 Processed 19/05/2023 1691499952 ranjit kaur ()
12 VALTOHA-15 PB-20-015-016-001/67
(DHOLIAN) 		2620015000NRG24130520230014649 15/05/2023 baljinder kaur 2620015WL000781 baljinder kaur 00352 PUNB0PGB003 303 303 Processed 19/05/2023 1691499948 baljinder kaur ()
13 VALTOHA-15 PB-20-015-016-001/76
(DHOLIAN) 		2620015000NRG24130520230014653 15/05/2023 Raj kaur 2620015WL000781 Raj kaur 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1691499951 Raj kaur ()
14 VALTOHA-15 PB-20-015-016-001/96
(DHOLIAN) 		2620015000NRG24130520230014656 15/05/2023 tasbiro 2620015WL000781 tasbiro 00352 PUNB0PGB003 2424 2424 Processed 19/05/2023 1691499950 tasbiro ()
15 VALTOHA-15 PB-20-015-018-001/267
(DABBI PURA) 		2620015000NRG24120520230014259 15/05/2023 kulwant singh 2620015WL000761 kulwant singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1691499947 kulwant singh ()
16 VALTOHA-15 PB-20-015-018-001/272
(DABBI PURA) 		2620015000NRG24120520230014462 15/05/2023 Ramandeep Kaur 2620015WL000775 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Rejected 19/05/2023 1691499924 No Such Account
17 VALTOHA-15 PB-20-015-076-001/254
(Adda Valtoha) 		2620015000NRG24120520230014568 15/05/2023 Manpeet kaur 2620015WL000778 Manpeet kaur 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1691499945 Manpeet kaur ()
18 VALTOHA-15 PB-20-015-076-001/254
(Adda Valtoha) 		2620015000NRG24130520230014721 15/05/2023 Manpeet kaur 2620015WL000785 Manpeet kaur 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1691499946 Manpeet kaur ()
19 VALTOHA-15 PB-20-015-076-001/457
(Adda Valtoha) 		2620015000NRG24130520230014725 15/05/2023 Kamal Kaur 2620015WL000785 Kamal Kaur 00352 PUNB0PGB003 909 909 Processed 19/05/2023 1691499929 Kamal Kaur ()
20 VALTOHA-15 PB-20-015-076-001/457
(Adda Valtoha) 		2620015000NRG24120520230014572 15/05/2023 Kamal Kaur 2620015WL000778 Kamal Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1691499930 Kamal Kaur ()
21 VALTOHA-15 PB-20-015-076-001/460
(Adda Valtoha) 		2620015000NRG24120520230014573 15/05/2023 Baljit Kaur 2620015WL000778 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1691499925 Baljit Kaur ()
22 VALTOHA-15 PB-20-015-076-001/460
(Adda Valtoha) 		2620015000NRG24130520230014726 15/05/2023 Baljit Kaur 2620015WL000785 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 19/05/2023 1691499926 Baljit Kaur ()
23 VALTOHA-15 PB-20-015-076-001/462
(Adda Valtoha) 		2620015000NRG24130520230014728 15/05/2023 Angrej Singh 2620015WL000785 Angrej Singh 00352 PUNB0PGB003 909 909 Processed 19/05/2023 1691499928 Angrej Singh ()
24 VALTOHA-15 PB-20-015-076-001/462
(Adda Valtoha) 		2620015000NRG24120520230014575 15/05/2023 Angrej Singh 2620015WL000778 Angrej Singh 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1691499927 Angrej Singh ()
25 VALTOHA-15 PB-20-015-076-001/463
(Adda Valtoha) 		2620015000NRG24120520230014576 15/05/2023 Jasbir Kaur 2620015WL000778 Jasbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1691499932 Jasbir Kaur ()
26 VALTOHA-15 PB-20-015-076-001/463
(Adda Valtoha) 		2620015000NRG24130520230014729 15/05/2023 Jasbir Kaur 2620015WL000785 Jasbir Kaur 00352 PUNB0PGB003 909 909 Processed 19/05/2023 1691499931 Jasbir Kaur ()
SubTotal 28179 28179
27 VALTOHA-15 PB-20-015-018-001/279
(DABBI PURA) 		2620015000NRG24120520230014441 15/05/2023 Kirandeep Kaur 2620015WL000773 Kirandeep Kaur 00354 PUNB0051300 606 606 Processed 19/05/2023 1691499922 Kirandeep Kaur ()
28 VALTOHA-15 PB-20-015-020-001/337
(FATEHGAR) 		2620015000NRG24120520230014447 15/05/2023 Baldev Singh 2620015WL000774 Baldev Singh 00354 PUNB0051300 1212 1212 Processed 19/05/2023 1691499923 Baldev Singh ()
29 VALTOHA-15 PB-20-015-020-001/342
(FATEHGAR) 		2620015000NRG24120520230014450 15/05/2023 Gurchet Singh 2620015WL000774 Gurchet Singh 00354 PUNB0051300 1212 1212 Processed 19/05/2023 1691499921 Gurchet Singh ()
SubTotal 3030 3030
30 VALTOHA-15 PB-20-015-016-001/109
(DHOLIAN) 		2620015000NRG24130520230014626 15/05/2023 Tarsem Singh 2620015WL000781 Tarsem Singh 00415 SBIN0003932 303 303 Processed 19/05/2023 1691499938 MR TARSEM SINGH ()
31 VALTOHA-15 PB-20-015-016-001/69
(DHOLIAN) 		2620015000NRG24130520230014650 15/05/2023 Parmeet kaur 2620015WL000781 Parmeet kaur 00415 SBIN0003932 303 303 Processed 19/05/2023 1691499935 MISS PARMEET KAUR ()
32 VALTOHA-15 PB-20-015-016-001/99
(DHOLIAN) 		2620015000NRG24130520230014657 15/05/2023 kirandeep kaur 2620015WL000781 kirandeep kaur 00415 SBIN0003932 2424 2424 Processed 19/05/2023 1691499939 MS KIRANDEEP KAUR ()
33 VALTOHA-15 PB-20-015-018-001/256
(DABBI PURA) 		2620015000NRG24120520230014258 15/05/2023 Rajwant Kaur 2620015WL000761 Rajwant Kaur 00415 SBIN0003932 1818 1818 Processed 19/05/2023 1691499942 MRS RAJWANT KAUR ()
34 VALTOHA-15 PB-20-015-018-001/34
(DABBI PURA) 		2620015000NRG24120520230014471 15/05/2023 KASHMIR KAUR 2620015WL000775 KASHMIR KAUR 00415 SBIN0003932 2121 2121 Processed 19/05/2023 1691499933 MRS KASHMIR KAUR ()
35 VALTOHA-15 PB-20-015-018-001/39
(DABBI PURA) 		2620015000NRG24120520230014350 15/05/2023 Sukhwinder kaur 2620015WL000765 Sukhwinder kaur 00415 SBIN0003932 1515 1515 Processed 19/05/2023 1691499934 MRS SUKHWINDER KAUR ()
36 VALTOHA-15 PB-20-015-067-001/624
(VALTOHA SANDUAN) 		2620015000NRG24140520230014858 15/05/2023 Rani kaur 2620015WL000789 Rani kaur 00415 SBIN0003932 3030 3030 Processed 19/05/2023 1691499944 MRS RANI KAUR ()
37 VALTOHA-15 PB-20-015-076-001/455
(Adda Valtoha) 		2620015000NRG24120520230014570 15/05/2023 Jasbir Kaur 2620015WL000778 Jasbir Kaur 00415 SBIN0003932 1515 1515 Processed 19/05/2023 1691499941 MR KULWINDER SINGH ()
38 VALTOHA-15 PB-20-015-076-001/455
(Adda Valtoha) 		2620015000NRG24130520230014723 15/05/2023 Jasbir Kaur 2620015WL000785 Jasbir Kaur 00415 SBIN0003932 909 909 Processed 19/05/2023 1691499940 MR KULWINDER SINGH ()
39 VALTOHA-15 PB-20-015-076-001/464
(Adda Valtoha) 		2620015000NRG24130520230014730 15/05/2023 Jasbir Kaur 2620015WL000785 Jasbir Kaur 00415 SBIN0003932 909 909 Processed 19/05/2023 1691499937 MR MANGJIT SINGH ()
40 VALTOHA-15 PB-20-015-076-001/464
(Adda Valtoha) 		2620015000NRG24120520230014577 15/05/2023 Jasbir Kaur 2620015WL000778 Jasbir Kaur 00415 SBIN0003932 1212 1212 Processed 19/05/2023 1691499936 MR MANGJIT SINGH ()
SubTotal 16059 16059
41 VALTOHA-15 PB-20-015-025-001/69
(JAGAT PURA) 		2620015000NRG24120520230014458 15/05/2023 Prabdial Singh 2620015WL000774 Prabdial Singh 00415 SBIN0051031 909 909 Processed 19/05/2023 1691499943 MR MANBIR SINGH ()
SubTotal 909 909
42 VALTOHA-15 PB-20-015-025-001/68
(JAGAT PURA) 		2620015000NRG24120520230014457 15/05/2023 Manbir Singh 2620015WL000774 Manbir Singh 00554 KKBK0004073 1212 1212 Processed 19/05/2023 1691499916 Manbir Singh ()
43 VALTOHA-15 PB-20-015-061-001/563
(WARNALA) 		2620015000NRG24140520230014854 15/05/2023 manpreet singh 2620015WL000789 manpreet singh 00554 KKBK0004073 3333 3333 Processed 19/05/2023 1691499960 manpreet singh ()
44 VALTOHA-15 PB-20-015-061-001/565
(WARNALA) 		2620015000NRG24140520230014855 15/05/2023 joginder singh 2620015WL000789 joginder singh 00554 KKBK0004073 3333 3333 Processed 19/05/2023 1691499959 joginder singh ()
45 VALTOHA-15 PB-20-015-061-001/567
(WARNALA) 		2620015000NRG24140520230014856 15/05/2023 dilbagh singh 2620015WL000789 dilbagh singh 00554 KKBK0004073 3333 3333 Processed 19/05/2023 1691499958 dilbagh singh ()
46 VALTOHA-15 PB-20-015-061-001/569
(WARNALA) 		2620015000NRG24140520230014857 15/05/2023 salwinder kaur 2620015WL000789 salwinder kaur 00554 KKBK0004073 3333 3333 Processed 19/05/2023 1691499957 salwinder kaur ()
SubTotal 14544 14544
47 VALTOHA-15 PB-20-015-002-001/813
(ASAL UTAR) 		2620015000NRG24140520230014850 15/05/2023 Balwinder Kaur 2620015WL000789 Balwinder Kaur 00554 KKBK0004095 3333 3333 Processed 19/05/2023 1691499917 Balwinder Kaur ()
48 VALTOHA-15 PB-20-015-067-001/627
(VALTOHA SANDUAN) 		2620015000NRG24140520230014860 15/05/2023 Daljit Kaur 2620015WL000789 Daljit Kaur 00554 KKBK0004095 3333 3333 Processed 19/05/2023 1691499956 Daljit Kaur ()
SubTotal 6666 6666
49 VALTOHA-15 PB-20-015-002-001/837
(ASAL UTAR) 		2620015000NRG24130520230014611 15/05/2023 Harpreet Kaur 2620015WL000781 Harpreet Kaur 00691 IPOS0000001 2121 2121 Processed 19/05/2023 1691499974 Harpreet Kaur ()
50 VALTOHA-15 PB-20-015-011-001/214
(CHAK BAMBA) 		2620015000NRG24130520230014617 15/05/2023 Harman kaur 2620015WL000781 Harman kaur 00691 IPOS0000001 2424 2424 Processed 19/05/2023 1691499975 Harman kaur ()
51 VALTOHA-15 PB-20-015-018-001/280
(DABBI PURA) 		2620015000NRG24120520230014464 15/05/2023 Lakhwinder Singh 2620015WL000775 Lakhwinder Singh 00691 IPOS0000001 1818 1818 Processed 19/05/2023 1691499966 Lakhwinder Singh ()
52 VALTOHA-15 PB-20-015-018-001/281
(DABBI PURA) 		2620015000NRG24120520230014465 15/05/2023 Harpal Singh 2620015WL000775 Harpal Singh 00691 IPOS0000001 1515 1515 Processed 19/05/2023 1691499965 Harpal Singh ()
53 VALTOHA-15 PB-20-015-018-001/282
(DABBI PURA) 		2620015000NRG24120520230014466 15/05/2023 Manjit Kaur 2620015WL000775 Manjit Kaur 00691 IPOS0000001 1818 1818 Processed 19/05/2023 1691499972 Manjit Kaur ()
54 VALTOHA-15 PB-20-015-018-001/283
(DABBI PURA) 		2620015000NRG24120520230014467 15/05/2023 Karaj Singh 2620015WL000775 Karaj Singh 00691 IPOS0000001 1212 1212 Processed 19/05/2023 1691499967 Karaj Singh ()
55 VALTOHA-15 PB-20-015-018-001/283
(DABBI PURA) 		2620015000NRG24120520230014468 15/05/2023 Ranjit Kaur 2620015WL000775 Ranjit Kaur 00691 IPOS0000001 1818 1818 Processed 19/05/2023 1691499973 Ranjit Kaur ()
56 VALTOHA-15 PB-20-015-018-001/284
(DABBI PURA) 		2620015000NRG24120520230014469 15/05/2023 Komalpreet Kaur 2620015WL000775 Komalpreet Kaur 00691 IPOS0000001 1818 1818 Processed 19/05/2023 1691499910 Komalpreet Kaur ()
57 VALTOHA-15 PB-20-015-018-001/285
(DABBI PURA) 		2620015000NRG24120520230014347 15/05/2023 Baljinder Kaur 2620015WL000765 Baljinder Kaur 00691 IPOS0000001 1818 1818 Processed 19/05/2023 1691499977 Baljinder Kaur ()
58 VALTOHA-15 PB-20-015-018-001/45
(DABBI PURA) 		2620015000NRG24120520230014352 15/05/2023 Ranjit kaur 2620015WL000765 Ranjit kaur 00691 IPOS0000001 1818 1818 Processed 19/05/2023 1691499961 Ranjit kaur ()
59 VALTOHA-15 PB-20-015-020-001/338
(FATEHGAR) 		2620015000NRG24120520230014448 15/05/2023 Baljinder Kaur 2620015WL000774 Baljinder Kaur 00691 IPOS0000001 1515 1515 Processed 19/05/2023 1691499968 Baljinder Kaur ()
60 VALTOHA-15 PB-20-015-020-001/339
(FATEHGAR) 		2620015000NRG24120520230014449 15/05/2023 Parmjit Kaur 2620015WL000774 Parmjit Kaur 00691 IPOS0000001 1515 1515 Processed 19/05/2023 1691499978 Parmjit Kaur ()
61 VALTOHA-15 PB-20-015-020-001/344
(FATEHGAR) 		2620015000NRG24120520230014452 15/05/2023 Raj Kaur 2620015WL000774 Raj Kaur 00691 IPOS0000001 1515 1515 Processed 19/05/2023 1691499912 Raj Kaur ()
62 VALTOHA-15 PB-20-015-020-001/345
(FATEHGAR) 		2620015000NRG24120520230014453 15/05/2023 Mangal Singh 2620015WL000774 Mangal Singh 00691 IPOS0000001 1515 1515 Processed 19/05/2023 1691499911 Mangal Singh ()
63 VALTOHA-15 PB-20-015-020-001/347
(FATEHGAR) 		2620015000NRG24120520230014454 15/05/2023 Harish Kumar 2620015WL000774 Harish Kumar 00691 IPOS0000001 1515 1515 Processed 19/05/2023 1691499969 Harish Kumar ()
64 VALTOHA-15 PB-20-015-020-001/348
(FATEHGAR) 		2620015000NRG24120520230014455 15/05/2023 Parmjit Kaur 2620015WL000774 Parmjit Kaur 00691 IPOS0000001 1212 1212 Processed 19/05/2023 1691499976 Parmjit Kaur ()
65 VALTOHA-15 PB-20-015-067-001/625
(VALTOHA SANDUAN) 		2620015000NRG24140520230014859 15/05/2023 Gurlal Singh 2620015WL000789 Gurlal Singh 00691 IPOS0000001 2727 2727 Rejected 19/05/2023 1691499915 No Such Account
66 VALTOHA-15 PB-20-015-076-001/454
(Adda Valtoha) 		2620015000NRG24130520230014722 15/05/2023 Kuldeep kaur 2620015WL000785 Kuldeep kaur 00691 IPOS0000001 909 909 Processed 19/05/2023 1691499970 Kuldeep kaur ()
67 VALTOHA-15 PB-20-015-076-001/454
(Adda Valtoha) 		2620015000NRG24120520230014569 15/05/2023 Kuldeep kaur 2620015WL000778 Kuldeep kaur 00691 IPOS0000001 1515 1515 Processed 19/05/2023 1691499971 Kuldeep kaur ()
68 VALTOHA-15 PB-20-015-076-001/461
(Adda Valtoha) 		2620015000NRG24120520230014574 15/05/2023 Suba Singh 2620015WL000778 Suba Singh 00691 IPOS0000001 1515 1515 Rejected 19/05/2023 1691499913 No Such Account
69 VALTOHA-15 PB-20-015-076-001/461
(Adda Valtoha) 		2620015000NRG24130520230014727 15/05/2023 Suba Singh 2620015WL000785 Suba Singh 00691 IPOS0000001 909 909 Rejected 19/05/2023 1691499914 No Such Account
SubTotal 34542 34542
Total 112413 112413

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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_150523FTO_10367 Canara Bank CNRB0002088 BHUREKOHNA 909
2 VALTOHA-15 PB2620015_150523FTO_10367 HDFC HDFC0003273 Amarkot 2121
3 VALTOHA-15 PB2620015_150523FTO_10367 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 5454
4 VALTOHA-15 PB2620015_150523FTO_10367 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28179
5 VALTOHA-15 PB2620015_150523FTO_10367 Punjab National Bank PUNB0051300 ALGON KOTHI 3030
6 VALTOHA-15 PB2620015_150523FTO_10367 State Bank of India SBIN0003932 AMARKOT 16059
7 VALTOHA-15 PB2620015_150523FTO_10367 State Bank of India SBIN0051031 KHEMKARAN 909
8 VALTOHA-15 PB2620015_150523FTO_10367 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 14544
9 VALTOHA-15 PB2620015_150523FTO_10367 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 6666
10 VALTOHA-15 PB2620015_150523FTO_10367 India Post Payments Bank IPOS0000001 TARNTARAN 34542

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