Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:58 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_310823APB_FTO_49257
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-20-015-068-001/1
(ADDA AMARKOT) 		2620015000NRG24310820230085644 31/08/2023 SARABJIT KAUR 2620015WL004664 SARABJIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130613954 SARANJIT KAUR W/O JARNAIL CHAND PUNJAB GRAMIN BANK(607138)
2 VALTOHA-15 PB-20-015-068-001/100
(ADDA AMARKOT) 		2620015000NRG24310820230085645 31/08/2023 Lakhbir Singh 2620015WL004664 Lakhbir Singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130613953 LAKHBIR SINGH S/O MEHAL SINGH PUNJAB GRAMIN BANK(607138)
3 VALTOHA-15 PB-20-015-068-001/105
(ADDA AMARKOT) 		2620015000NRG24310820230085647 31/08/2023 Gurmeet Kaur 2620015WL004664 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130613958 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
4 VALTOHA-15 PB-20-015-068-001/109
(ADDA AMARKOT) 		2620015000NRG24310820230085649 31/08/2023 Parinka 2620015WL004664 Parinka 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130613957 PRIANKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 VALTOHA-15 PB-20-015-068-001/29
(ADDA AMARKOT) 		2620015000NRG24310820230085655 31/08/2023 HARPAL SINGH 2620015WL004664 HARPAL SINGH 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130613951 HARPAL SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
6 VALTOHA-15 PB-20-015-068-001/29
(ADDA AMARKOT) 		2620015000NRG24310820230085656 31/08/2023 KULWINDER KAUR 2620015WL004664 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130613955 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 VALTOHA-15 PB-20-015-068-001/36
(ADDA AMARKOT) 		2620015000NRG24310820230085658 31/08/2023 HARJIT KAUR 2620015WL004664 HARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130613952 HARJIT KAUR W/O BUTTA SINGH PUNJAB GRAMIN BANK(607138)
8 VALTOHA-15 PB-20-015-068-001/42
(ADDA AMARKOT) 		2620015000NRG24310820230085661 31/08/2023 DALJIT KAUR 2620015WL004664 DALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130613956 DALJIT KAUR W/O TAHIL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
9 VALTOHA-15 PB-20-015-068-001/103
(ADDA AMARKOT) 		2620015000NRG24310820230085646 31/08/2023 Jagir Singh 2620015WL004664 Jagir Singh 00415 SBIN0003932 606 606 Processed 07/11/2023 7130613948 JAGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 VALTOHA-15 PB-20-015-068-001/116
(ADDA AMARKOT) 		2620015000NRG24310820230085652 31/08/2023 Sukhbir Kaur 2620015WL004664 Sukhbir Kaur 00415 SBIN0003932 909 909 Processed 07/11/2023 7130613950 SUKHBIR KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
11 VALTOHA-15 PB-20-015-068-001/34
(ADDA AMARKOT) 		2620015000NRG24310820230085657 31/08/2023 HARJIT KAUR 2620015WL004664 HARJIT KAUR 00415 SBIN0003932 909 909 Processed 07/11/2023 7130613947 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
12 VALTOHA-15 PB-20-015-068-001/40
(ADDA AMARKOT) 		2620015000NRG24310820230085660 31/08/2023 GURMEET KAUR 2620015WL004664 GURMEET KAUR 00415 SBIN0003932 909 909 Processed 07/11/2023 7130613949 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
13 VALTOHA-15 PB-20-015-068-001/55
(ADDA AMARKOT) 		2620015000NRG24310820230085662 31/08/2023 GURPREET SINGH 2620015WL004664 GURPREET SINGH 00415 SBIN0003932 909 909 Processed 07/11/2023 7130613946 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
Total 10605 10605

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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_310823APB_FTO_49257 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
2 VALTOHA-15 PB2620015_310823APB_FTO_49257 State Bank of India SBIN0003932 AMARKOT 4242

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