Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:19:04 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_040523APB_FTO_7575
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-20-015-046-001/276
(RATOKE) 		2620015000NRG24040520230008361 04/05/2023 JODHA ISNGH 2620015WL000484 JODHA ISNGH 00078 CNRB0002088 1515 1515 Processed 17/05/2023 1639194960 JODHA SINGH PUNJAB NATIONAL BANK(508568)
2 VALTOHA-15 PB-20-015-046-001/87
(RATOKE) 		2620015000NRG24040520230008366 04/05/2023 RASAL SINGH 2620015WL000484 RASAL SINGH 00078 CNRB0002088 1818 1818 Processed 17/05/2023 1639194961 RASAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
3 VALTOHA-15 PB-20-015-046-001/392
(RATOKE) 		2620015000NRG24040520230008362 04/05/2023 rani 2620015WL000484 rani 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639194969 RANI KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
4 VALTOHA-15 PB-20-015-046-001/41
(RATOKE) 		2620015000NRG24040520230008363 04/05/2023 PRAVEEN KAUR 2620015WL000484 PRAVEEN KAUR 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194974 PARVEEN WO SURTI PUNJAB NATIONAL BANK(508568)
5 VALTOHA-15 PB-20-015-046-001/417
(RATOKE) 		2620015000NRG24040520230008365 04/05/2023 DARSHAN KAUR 2620015WL000484 DARSHAN KAUR 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194975 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
6 VALTOHA-15 PB-20-015-046-001/417
(RATOKE) 		2620015000NRG24040520230008364 04/05/2023 LAKHWINDER KAUR 2620015WL000484 LAKHWINDER KAUR 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639194978 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
7 VALTOHA-15 PB-20-015-073-001/110
(Ratoke Gurudwara) 		2620015000NRG24040520230008368 04/05/2023 rajwinder kaur 2620015WL000484 rajwinder kaur 00354 PUNB0074200 1515 1515 Processed 17/05/2023 1639194956 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
8 VALTOHA-15 PB-20-015-073-001/116
(Ratoke Gurudwara) 		2620015000NRG24040520230008370 04/05/2023 Harmeet Kaur 2620015WL000484 Harmeet Kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194955 HARMEET KAUR HDFC BANK LTD(607152)
9 VALTOHA-15 PB-20-015-073-001/124
(Ratoke Gurudwara) 		2620015000NRG24040520230008372 04/05/2023 Amritpal Kaur 2620015WL000484 Amritpal Kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194958 MISS AMRITPAL KAUR STATE BANK OF INDIA(508548)
10 VALTOHA-15 PB-20-015-073-001/127
(Ratoke Gurudwara) 		2620015000NRG24040520230008373 04/05/2023 hrmit kaur 2620015WL000484 hrmit kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194994 HARMIT KAUR PUNJAB NATIONAL BANK(508568)
11 VALTOHA-15 PB-20-015-073-001/128
(Ratoke Gurudwara) 		2620015000NRG24040520230008374 04/05/2023 raj kaur 2620015WL000484 raj kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639194991 RAJ KAUR PUNJAB NATIONAL BANK(508568)
12 VALTOHA-15 PB-20-015-073-001/129
(Ratoke Gurudwara) 		2620015000NRG24040520230008375 04/05/2023 jarnil singh 2620015WL000484 jarnil singh 00354 PUNB0074200 1515 1515 Processed 17/05/2023 1639194979 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 VALTOHA-15 PB-20-015-073-001/130
(Ratoke Gurudwara) 		2620015000NRG24040520230008376 04/05/2023 somi 2620015WL000484 somi 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194996 SOMI PUNJAB NATIONAL BANK(508568)
14 VALTOHA-15 PB-20-015-073-001/131
(Ratoke Gurudwara) 		2620015000NRG24040520230008377 04/05/2023 randeep kaur 2620015WL000484 randeep kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194987 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
15 VALTOHA-15 PB-20-015-073-001/132
(Ratoke Gurudwara) 		2620015000NRG24040520230008378 04/05/2023 harjit kaur 2620015WL000484 harjit kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194988 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
16 VALTOHA-15 PB-20-015-073-001/133
(Ratoke Gurudwara) 		2620015000NRG24040520230008379 04/05/2023 kawaljit kaur 2620015WL000484 kawaljit kaur 00354 PUNB0074200 1515 1515 Processed 17/05/2023 1639194997 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
17 VALTOHA-15 PB-20-015-073-001/134
(Ratoke Gurudwara) 		2620015000NRG24040520230008380 04/05/2023 shinder kaur 2620015WL000484 shinder kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194980 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
18 VALTOHA-15 PB-20-015-073-001/135
(Ratoke Gurudwara) 		2620015000NRG24040520230008381 04/05/2023 baljit kaur 2620015WL000484 baljit kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194973 BALJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
19 VALTOHA-15 PB-20-015-073-001/137
(Ratoke Gurudwara) 		2620015000NRG24040520230008383 04/05/2023 mandeep kaur 2620015WL000484 mandeep kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194992 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 VALTOHA-15 PB-20-015-073-001/138
(Ratoke Gurudwara) 		2620015000NRG24040520230008384 04/05/2023 seema kaur 2620015WL000484 seema kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639194993 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
21 VALTOHA-15 PB-20-015-073-001/140
(Ratoke Gurudwara) 		2620015000NRG24040520230008386 04/05/2023 baljit kaur 2620015WL000484 baljit kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639194972 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
22 VALTOHA-15 PB-20-015-073-001/142
(Ratoke Gurudwara) 		2620015000NRG24040520230008388 04/05/2023 kuljit kaur 2620015WL000484 kuljit kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194981 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
23 VALTOHA-15 PB-20-015-073-001/144
(Ratoke Gurudwara) 		2620015000NRG24040520230008389 04/05/2023 kawaljit kaur 2620015WL000484 kawaljit kaur 00354 PUNB0074200 1212 1212 Processed 17/05/2023 1639194989 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
24 VALTOHA-15 PB-20-015-073-001/146
(Ratoke Gurudwara) 		2620015000NRG24040520230008391 04/05/2023 manjit kaur 2620015WL000484 manjit kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194995 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
25 VALTOHA-15 PB-20-015-073-001/147
(Ratoke Gurudwara) 		2620015000NRG24040520230008392 04/05/2023 manjit kaur 2620015WL000484 manjit kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194976 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 VALTOHA-15 PB-20-015-073-001/148
(Ratoke Gurudwara) 		2620015000NRG24040520230008393 04/05/2023 sarifa kaur 2620015WL000484 sarifa kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194953 SARIFA KAUR PUNJAB NATIONAL BANK(508568)
27 VALTOHA-15 PB-20-015-073-001/149
(Ratoke Gurudwara) 		2620015000NRG24040520230008394 04/05/2023 punno 2620015WL000484 punno 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194983 PUNNO PUNJAB NATIONAL BANK(508568)
28 VALTOHA-15 PB-20-015-073-001/150
(Ratoke Gurudwara) 		2620015000NRG24040520230008395 04/05/2023 mandeep kaur 2620015WL000484 mandeep kaur 00354 PUNB0074200 1515 1515 Processed 17/05/2023 1639194959 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 VALTOHA-15 PB-20-015-073-001/151
(Ratoke Gurudwara) 		2620015000NRG24040520230008396 04/05/2023 jass kaur 2620015WL000484 jass kaur 00354 PUNB0074200 909 909 Processed 17/05/2023 1639194986 JASS KAUR PUNJAB NATIONAL BANK(508568)
30 VALTOHA-15 PB-20-015-073-001/152
(Ratoke Gurudwara) 		2620015000NRG24040520230008397 04/05/2023 charanjit kaur 2620015WL000484 charanjit kaur 00354 PUNB0074200 909 909 Processed 17/05/2023 1639194985 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
31 VALTOHA-15 PB-20-015-073-001/155
(Ratoke Gurudwara) 		2620015000NRG24040520230008400 04/05/2023 bubu kaur 2620015WL000484 bubu kaur 00354 PUNB0074200 303 303 Processed 17/05/2023 1639194957 BABU KAUR PUNJAB NATIONAL BANK(508568)
32 VALTOHA-15 PB-20-015-073-001/156
(Ratoke Gurudwara) 		2620015000NRG24040520230008401 04/05/2023 manjit kaur 2620015WL000484 manjit kaur 00354 PUNB0074200 1515 1515 Processed 17/05/2023 1639194982 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 VALTOHA-15 PB-20-015-073-001/158
(Ratoke Gurudwara) 		2620015000NRG24040520230008403 04/05/2023 amandeep kaur 2620015WL000484 amandeep kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194971 AMANDEEP KAUR HDFC BANK LTD(607152)
34 VALTOHA-15 PB-20-015-073-001/160
(Ratoke Gurudwara) 		2620015000NRG24040520230008405 04/05/2023 mandeep kaur 2620015WL000484 mandeep kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639194984 MANDEEP KAUR D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
35 VALTOHA-15 PB-20-015-073-001/162
(Ratoke Gurudwara) 		2620015000NRG24040520230008407 04/05/2023 kirandeep kaur 2620015WL000484 kirandeep kaur 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1639194954 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 VALTOHA-15 PB-20-015-073-001/165
(Ratoke Gurudwara) 		2620015000NRG24040520230008409 04/05/2023 gurmit kaur 2620015WL000484 gurmit kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194970 GURMIT KAUR WO SUKHCHEN SINGH PUNJAB NATIONAL BANK(508568)
37 VALTOHA-15 PB-20-015-073-001/166
(Ratoke Gurudwara) 		2620015000NRG24040520230008410 04/05/2023 mandeep kaur 2620015WL000484 mandeep kaur 00354 PUNB0074200 1515 1515 Processed 17/05/2023 1639194990 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
38 VALTOHA-15 PB-20-015-073-001/167
(Ratoke Gurudwara) 		2620015000NRG24040520230008411 04/05/2023 darshan kaur 2620015WL000484 darshan kaur 00354 PUNB0074200 1515 1515 Processed 17/05/2023 1639194967 DARSHAN SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
39 VALTOHA-15 PB-20-015-073-001/168
(Ratoke Gurudwara) 		2620015000NRG24040520230008412 04/05/2023 parkash kaur 2620015WL000484 parkash kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194968 PASO HDFC BANK LTD(607152)
40 VALTOHA-15 PB-20-015-073-001/213
(Ratoke Gurudwara) 		2620015000NRG24040520230008413 04/05/2023 Jagir kaur 2620015WL000484 Jagir kaur 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1639194977 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 69084 69084
41 VALTOHA-15 PB-20-015-073-001/141
(Ratoke Gurudwara) 		2620015000NRG24040520230008387 04/05/2023 paramjit kaur 2620015WL000484 paramjit kaur 00415 SBIN0011901 2121 2121 Processed 17/05/2023 1639194962 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
42 VALTOHA-15 PB-20-015-073-001/117
(Ratoke Gurudwara) 		2620015000NRG24040520230008371 04/05/2023 Pooja Kaur 2620015WL000484 Pooja Kaur 00415 SBIN0051031 2121 2121 Processed 17/05/2023 1639194963 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
43 VALTOHA-15 PB-20-015-046-001/91
(RATOKE) 		2620015000NRG24040520230008367 04/05/2023 KOMAL kaur 2620015WL000484 KOMAL kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639194966 KOMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 VALTOHA-15 PB-20-015-073-001/139
(Ratoke Gurudwara) 		2620015000NRG24040520230008385 04/05/2023 Gurmeet kaur 2620015WL000484 Gurmeet kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1639194964 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 VALTOHA-15 PB-20-015-073-001/145
(Ratoke Gurudwara) 		2620015000NRG24040520230008390 04/05/2023 Gurmeet kaur 2620015WL000484 Gurmeet kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639194965 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
Total 82416 82416

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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_040523APB_FTO_7575 Canara Bank CNRB0002088 BHUREKOHNA 3333
2 VALTOHA-15 PB2620015_040523APB_FTO_7575 Punjab National Bank PUNB0074200 KHEM KARAN 69084
3 VALTOHA-15 PB2620015_040523APB_FTO_7575 State Bank of India SBIN0011901 MALLANWAL 2121
4 VALTOHA-15 PB2620015_040523APB_FTO_7575 State Bank of India SBIN0051031 KHEMKARAN 2121
5 VALTOHA-15 PB2620015_040523APB_FTO_7575 India Post Payments Bank IPOS0000001 TARNTARAN 5757

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