Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:54:09 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_031023FTO_57834
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-20-015-017-001/426
(DHUAL KHONA) 		2620015000NRG24031020230100063 03/10/2023 malkeet singh 2620015WL005478 malkeet singh 00152 HDFC0003273 2424 2424 Processed 11/11/2023 7375334796 malkeet singh ()
2 VALTOHA-15 PB-20-015-067-001/692
(VALTOHA SANDUAN) 		2620015000NRG24031020230100094 03/10/2023 karamjit kaur 2620015WL005478 karamjit kaur 00152 HDFC0003273 2424 2424 Processed 11/11/2023 7375334795 karamjit kaur ()
SubTotal 4848 4848
3 VALTOHA-15 PB-20-015-059-001/31
(VALTOHA) 		2620015000NRG24031020230100065 03/10/2023 rajbir 2620015WL005478 rajbir 00349 PSIB0000243 2424 2424 Processed 11/11/2023 7375334806 RAJBIR ()
4 VALTOHA-15 PB-20-015-067-001/341
(VALTOHA SANDUAN) 		2620015000NRG24031020230100087 03/10/2023 BALVEER KAUR 2620015WL005478 BALVEER KAUR 00349 PSIB0000243 2424 2424 Processed 11/11/2023 7375334802 BALVEER KAUR ()
SubTotal 4848 4848
5 VALTOHA-15 PB-20-015-015-001/665
(DSAUWAL) 		2620015000NRG24031020230100060 03/10/2023 harjit singh 2620015WL005478 harjit singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375334801 harjit singh ()
6 VALTOHA-15 PB-20-015-067-001/58
(VALTOHA SANDUAN) 		2620015000NRG24031020230100092 03/10/2023 gurmeet kaur 2620015WL005478 gurmeet kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375334799 gurmeet kaur ()
7 VALTOHA-15 PB-20-015-067-001/691
(VALTOHA SANDUAN) 		2620015000NRG24031020230100093 03/10/2023 sunita 2620015WL005478 sunita 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375334805 sunita ()
8 VALTOHA-15 PB-20-015-067-001/693
(VALTOHA SANDUAN) 		2620015000NRG24031020230100095 03/10/2023 mahinder kaur 2620015WL005478 mahinder kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375334803 mahinder kaur ()
9 VALTOHA-15 PB-20-015-067-001/695
(VALTOHA SANDUAN) 		2620015000NRG24031020230100097 03/10/2023 manjit kaur 2620015WL005478 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375334804 manjit kaur ()
SubTotal 11211 11211
10 VALTOHA-15 PB-20-014-022-001/361
(GHARYALA) 		2620015000NRG24031020230100126 03/10/2023 Simaran kaur 2620015WL005480 Simaran kaur 00354 PUNB0067200 1515 1515 Processed 11/11/2023 7375334800 Simaran kaur ()
SubTotal 1515 1515
11 VALTOHA-15 PB-20-015-067-001/799
(VALTOHA SANDUAN) 		2620015000NRG24031020230100099 03/10/2023 sikander singh 2620015WL005478 sikander singh 00554 KKBK0004095 2424 2424 Processed 11/11/2023 7375334809 sikander singh ()
SubTotal 2424 2424
12 VALTOHA-15 PB-20-014-022-001/997
(GHARYALA) 		2620015000NRG24031020230100127 03/10/2023 Surjit kaur 2620015WL005480 Surjit kaur 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375334785 Surjit kaur ()
13 VALTOHA-15 PB-20-014-022-001/998
(GHARYALA) 		2620015000NRG24031020230100128 03/10/2023 Manpreet kaur 2620015WL005480 Manpreet kaur 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375334784 Manpreet kaur ()
14 VALTOHA-15 PB-20-015-002-001/976
(ASAL UTAR) 		2620015000NRG24031020230100058 03/10/2023 kulbir singh 2620015WL005478 kulbir singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375334783 kulbir singh ()
15 VALTOHA-15 PB-20-015-002-001/979
(ASAL UTAR) 		2620015000NRG24031020230100129 03/10/2023 partap singh 2620015WL005480 partap singh 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375334792 partap singh ()
16 VALTOHA-15 PB-20-015-002-001/980
(ASAL UTAR) 		2620015000NRG24031020230100130 03/10/2023 jasbir kaur 2620015WL005480 jasbir kaur 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375334791 jasbir kaur ()
17 VALTOHA-15 PB-20-015-002-001/981
(ASAL UTAR) 		2620015000NRG24031020230100131 03/10/2023 kulwinder kaur 2620015WL005480 kulwinder kaur 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375334790 kulwinder kaur ()
18 VALTOHA-15 PB-20-015-002-001/982
(ASAL UTAR) 		2620015000NRG24031020230100132 03/10/2023 shaib singh 2620015WL005480 shaib singh 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375334789 shaib singh ()
19 VALTOHA-15 PB-20-015-002-001/983
(ASAL UTAR) 		2620015000NRG24031020230100133 03/10/2023 satnam singh 2620015WL005480 satnam singh 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375334793 satnam singh ()
20 VALTOHA-15 PB-20-015-002-001/984
(ASAL UTAR) 		2620015000NRG24031020230100134 03/10/2023 baljinder kaur 2620015WL005480 baljinder kaur 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375334786 baljinder kaur ()
21 VALTOHA-15 PB-20-015-002-001/985
(ASAL UTAR) 		2620015000NRG24031020230100135 03/10/2023 davinder kaur 2620015WL005480 davinder kaur 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375334788 davinder kaur ()
22 VALTOHA-15 PB-20-015-002-001/986
(ASAL UTAR) 		2620015000NRG24031020230100136 03/10/2023 gurjant singh 2620015WL005480 gurjant singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375334794 gurjant singh ()
23 VALTOHA-15 PB-20-015-015-001/683
(DSAUWAL) 		2620015000NRG24031020230100061 03/10/2023 jagseer singh 2620015WL005478 jagseer singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375334781 jagseer singh ()
24 VALTOHA-15 PB-20-015-015-001/684
(DSAUWAL) 		2620015000NRG24031020230100062 03/10/2023 paramjit kaur 2620015WL005478 paramjit kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375334782 paramjit kaur ()
25 VALTOHA-15 PB-20-015-059-001/767
(VALTOHA) 		2620015000NRG24031020230100137 03/10/2023 Vishal singh 2620015WL005480 Vishal singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375334787 Vishal singh ()
SubTotal 28482 28482
26 VALTOHA-15 PB-20-015-059-001/1013
(VALTOHA) 		2620015000NRG24031020230100064 03/10/2023 parkash kaur 2620015WL005478 parkash kaur 00691 IPOS0000001 2424 2424 Processed 11/11/2023 7375334797 parkash kaur ()
27 VALTOHA-15 PB-20-015-059-001/747
(VALTOHA) 		2620015000NRG24031020230100081 03/10/2023 jasbir kaur 2620015WL005478 jasbir kaur 00691 IPOS0000001 2121 2121 Processed 11/11/2023 7375334807 jasbir kaur ()
28 VALTOHA-15 PB-20-015-067-001/694
(VALTOHA SANDUAN) 		2620015000NRG24031020230100096 03/10/2023 kail singh 2620015WL005478 kail singh 00691 IPOS0000001 2424 2424 Processed 11/11/2023 7375334798 kail singh ()
29 VALTOHA-15 PB-20-015-067-001/800
(VALTOHA SANDUAN) 		2620015000NRG24031020230100100 03/10/2023 gurpal singh 2620015WL005478 gurpal singh 00691 IPOS0000001 2121 2121 Rejected 10/11/2023 7375334808 No Such Account
SubTotal 9090 9090
Total 62418 62418

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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_031023FTO_57834 HDFC HDFC0003273 Amarkot 4848
2 VALTOHA-15 PB2620015_031023FTO_57834 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 4848
3 VALTOHA-15 PB2620015_031023FTO_57834 Punjab Gramin Bank PUNB0PGB003 BADBAR 8787
4 VALTOHA-15 PB2620015_031023FTO_57834 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
5 VALTOHA-15 PB2620015_031023FTO_57834 Punjab National Bank PUNB0067200 GHARYALA 1515
6 VALTOHA-15 PB2620015_031023FTO_57834 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 2424
7 VALTOHA-15 PB2620015_031023FTO_57834 Fino Payments Bank Ltd FINO0001185 Sodal Road 28482
8 VALTOHA-15 PB2620015_031023FTO_57834 India Post Payments Bank IPOS0000001 TARNTARAN 9090

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