Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:26 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620015_100523FTO_8957
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-20-015-037-001/83
(MIAN WALA HATHAR) 		2620015000NRG24100520230012052 10/05/2023 arvinder singh 2620015WL000658 arvinder singh 00032 UTIB0000313 2121 2121 Processed 17/05/2023 1638154972 arvinder singh ()
SubTotal 2121 2121
2 VALTOHA-15 PB-20-015-042-001/259
(MASTGHAR) 		2620015000NRG24100520230012057 10/05/2023 amarjit kaur 2620015WL000658 amarjit kaur 00078 CNRB0002088 2424 2424 Rejected 17/05/2023 1638154949 No Such Account
3 VALTOHA-15 PB-20-015-042-001/289
(MASTGHAR) 		2620015000NRG24100520230012082 10/05/2023 robal singh 2620015WL000658 robal singh 00078 CNRB0002088 2424 2424 Processed 17/05/2023 1638154948 robal singh ()
SubTotal 4848 4848
4 VALTOHA-15 PB-20-015-046-001/651
(RATOKE) 		2620015000NRG24100520230012093 10/05/2023 saraj singh 2620015WL000658 saraj singh 00152 HDFC0003283 1818 1818 Processed 17/05/2023 1638154981 saraj singh ()
SubTotal 1818 1818
5 VALTOHA-15 PB-20-015-037-001/80
(MIAN WALA HATHAR) 		2620015000NRG24100520230012049 10/05/2023 nirmal singh 2620015WL000658 nirmal singh 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1638154970 nirmal singh ()
6 VALTOHA-15 PB-20-015-042-001/291
(MASTGHAR) 		2620015000NRG24100520230012084 10/05/2023 robin 2620015WL000658 robin 00354 PUNB0074200 2424 2424 Processed 17/05/2023 1638154969 robin ()
7 VALTOHA-15 PB-20-015-046-001/653
(RATOKE) 		2620015000NRG24100520230012094 10/05/2023 nishan singh 2620015WL000658 nishan singh 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1638154973 nishan singh ()
SubTotal 6363 6363
8 VALTOHA-15 PB-20-015-042-001/279
(MASTGHAR) 		2620015000NRG24100520230012075 10/05/2023 marry mariya 2620015WL000658 marry mariya 00415 SBIN0051031 2424 2424 Processed 17/05/2023 1638154971 MRS MARRY MARIYA ()
SubTotal 2424 2424
9 VALTOHA-15 PB-20-015-007-001/422
(BHURA KHONA) 		2620015000NRG24100520230012025 10/05/2023 Kaeamjit Kaur 2620015WL000658 Kaeamjit Kaur 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638154968 Kaeamjit Kaur ()
10 VALTOHA-15 PB-20-015-007-001/423
(BHURA KHONA) 		2620015000NRG24100520230012026 10/05/2023 Raj Kaur 2620015WL000658 Raj Kaur 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638154966 Raj Kaur ()
11 VALTOHA-15 PB-20-015-007-001/424
(BHURA KHONA) 		2620015000NRG24100520230012027 10/05/2023 Rajwant Kaur 2620015WL000658 Rajwant Kaur 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638154967 Rajwant Kaur ()
12 VALTOHA-15 PB-20-015-046-001/626
(RATOKE) 		2620015000NRG24100520230012090 10/05/2023 Harbhajan Singh 2620015WL000658 Harbhajan Singh 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638154964 Harbhajan Singh ()
13 VALTOHA-15 PB-20-015-046-001/627
(RATOKE) 		2620015000NRG24100520230012091 10/05/2023 Raja singh 2620015WL000658 Raja singh 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638154965 Raja singh ()
14 VALTOHA-15 PB-20-015-046-001/629
(RATOKE) 		2620015000NRG24100520230012092 10/05/2023 Angrej singh 2620015WL000658 Angrej singh 00554 KKBK0004095 2424 2424 Processed 17/05/2023 1638154974 Angrej singh ()
SubTotal 14544 14544
15 VALTOHA-15 PB-20-015-036-001/667
(MEHDIPUR) 		2620015000NRG24100520230012033 10/05/2023 Sahib Singh 2620015WL000658 Sahib Singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638154978 Sahib Singh ()
16 VALTOHA-15 PB-20-015-036-001/772
(MEHDIPUR) 		2620015000NRG24100520230012041 10/05/2023 gurnam singh 2620015WL000658 gurnam singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638154951 gurnam singh ()
17 VALTOHA-15 PB-20-015-036-001/774
(MEHDIPUR) 		2620015000NRG24100520230012042 10/05/2023 Jagpreet singh 2620015WL000658 Jagpreet singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638154977 Jagpreet singh ()
18 VALTOHA-15 PB-20-015-036-001/776
(MEHDIPUR) 		2620015000NRG24100520230012043 10/05/2023 Parveen kaur 2620015WL000658 Parveen kaur 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1638154976 Parveen kaur ()
19 VALTOHA-15 PB-20-015-036-001/777
(MEHDIPUR) 		2620015000NRG24100520230012044 10/05/2023 veena kaur 2620015WL000658 veena kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638154975 veena kaur ()
20 VALTOHA-15 PB-20-015-036-001/784
(MEHDIPUR) 		2620015000NRG24100520230012045 10/05/2023 preet kaur 2620015WL000658 preet kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638154958 preet kaur ()
21 VALTOHA-15 PB-20-015-036-001/785
(MEHDIPUR) 		2620015000NRG24100520230012046 10/05/2023 ranjit kaur 2620015WL000658 ranjit kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638154953 ranjit kaur ()
22 VALTOHA-15 PB-20-015-036-001/786
(MEHDIPUR) 		2620015000NRG24100520230012047 10/05/2023 shamsher singh 2620015WL000658 shamsher singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638154952 shamsher singh ()
23 VALTOHA-15 PB-20-015-042-001/275
(MASTGHAR) 		2620015000NRG24100520230012071 10/05/2023 kulwinder kaur 2620015WL000658 kulwinder kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638154956 kulwinder kaur ()
24 VALTOHA-15 PB-20-015-042-001/285
(MASTGHAR) 		2620015000NRG24100520230012079 10/05/2023 labhpreet singh 2620015WL000658 labhpreet singh 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638154955 labhpreet singh ()
25 VALTOHA-15 PB-20-015-042-001/287
(MASTGHAR) 		2620015000NRG24100520230012081 10/05/2023 karamjit 2620015WL000658 karamjit 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638154954 karamjit ()
26 VALTOHA-15 PB-20-015-042-001/292
(MASTGHAR) 		2620015000NRG24100520230012085 10/05/2023 gurjit kaur 2620015WL000658 gurjit kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638154950 gurjit kaur ()
27 VALTOHA-15 PB-20-015-046-001/6010
(RATOKE) 		2620015000NRG24100520230012089 10/05/2023 Paramjit kaur 2620015WL000658 Paramjit kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638154957 Paramjit kaur ()
28 VALTOHA-15 PB-20-015-073-001/136
(Ratoke Gurudwara) 		2620015000NRG24100520230012141 10/05/2023 Kalaso 2620015WL000659 Kalaso 00691 IPOS0000001 1818 1818 Rejected 17/05/2023 1638154963 No Such Account
29 VALTOHA-15 PB-20-015-073-001/153
(Ratoke Gurudwara) 		2620015000NRG24100520230012153 10/05/2023 Savinder kaur 2620015WL000659 Savinder kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638154959 Savinder kaur ()
30 VALTOHA-15 PB-20-015-073-001/154
(Ratoke Gurudwara) 		2620015000NRG24100520230012154 10/05/2023 Jaswinder kaur 2620015WL000659 Jaswinder kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638154980 Jaswinder kaur ()
31 VALTOHA-15 PB-20-015-073-001/157
(Ratoke Gurudwara) 		2620015000NRG24100520230012156 10/05/2023 Amar kaur 2620015WL000659 Amar kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638154960 Amar kaur ()
32 VALTOHA-15 PB-20-015-073-001/161
(Ratoke Gurudwara) 		2620015000NRG24100520230012158 10/05/2023 Jaspreet kaur 2620015WL000659 Jaspreet kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638154979 Jaspreet kaur ()
33 VALTOHA-15 PB-20-015-073-001/246
(Ratoke Gurudwara) 		2620015000NRG24100520230012121 10/05/2023 harmeet kaur 2620015WL000658 harmeet kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638154961 harmeet kaur ()
34 VALTOHA-15 PB-20-015-073-001/246
(Ratoke Gurudwara) 		2620015000NRG24100520230012120 10/05/2023 harmeet kaur 2620015WL000658 harmeet kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638154962 harmeet kaur ()
SubTotal 36966 36966
Total 69084 69084

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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_100523FTO_8957 AXIS BANK UTIB0000313 FEROZEPUR [PUNJAB] 2121
2 VALTOHA-15 PB2620015_100523FTO_8957 Canara Bank CNRB0002088 BHUREKOHNA 4848
3 VALTOHA-15 PB2620015_100523FTO_8957 HDFC HDFC0003283 KHEMKARAN NP 1818
4 VALTOHA-15 PB2620015_100523FTO_8957 Punjab National Bank PUNB0074200 KHEM KARAN 6363
5 VALTOHA-15 PB2620015_100523FTO_8957 State Bank of India SBIN0051031 KHEMKARAN 2424
6 VALTOHA-15 PB2620015_100523FTO_8957 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 14544
7 VALTOHA-15 PB2620015_100523FTO_8957 India Post Payments Bank IPOS0000001 TARNTARAN 36966

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