Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:20:18 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_221223APB_FTO_79646
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-20-015-002-001/769
(ASAL UTAR) 		2620015000NRG24221220230165732 22/12/2023 Jyoti 2620015WL008866 Jyoti 00078 CNRB0002088 1200 1200 Processed 09/03/2024 1549522700 JYOTI CANARA BANK(508532)
2 VALTOHA-15 PB-20-015-002-001/816
(ASAL UTAR) 		2620015000NRG24221220230165733 22/12/2023 veerpal kaur 2620015WL008866 veerpal kaur 00078 CNRB0002088 1400 1400 Processed 09/03/2024 1549522693 Veerpal Kaur FINO PAYMENTS BANK LTD(608001)
3 VALTOHA-15 PB-20-015-002-001/826
(ASAL UTAR) 		2620015000NRG24221220230165734 22/12/2023 Sarbjit Kaur 2620015WL008866 Sarbjit Kaur 00078 CNRB0002088 1200 1200 Processed 09/03/2024 1549522695 SARBJIT KAUR CANARA BANK(508532)
4 VALTOHA-15 PB-20-015-002-001/832
(ASAL UTAR) 		2620015000NRG24221220230165735 22/12/2023 Gurmeet Kaur 2620015WL008866 Gurmeet Kaur 00078 CNRB0002088 1200 1200 Processed 09/03/2024 1549522696 GURMEET KAUR CANARA BANK(508532)
5 VALTOHA-15 PB-20-015-002-001/833
(ASAL UTAR) 		2620015000NRG24221220230165736 22/12/2023 Amarjit kaur 2620015WL008866 Amarjit kaur 00078 CNRB0002088 1400 1400 Processed 09/03/2024 1549522694 MRS AMARJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
6 VALTOHA-15 PB-20-015-002-001/836
(ASAL UTAR) 		2620015000NRG24221220230165737 22/12/2023 Mandeep Kaur 2620015WL008866 Mandeep Kaur 00078 CNRB0002088 1200 1200 Processed 09/03/2024 1549522697 MANDEEP KAUR CANARA BANK(508532)
SubTotal 7600 7600
7 VALTOHA-15 PB-20-015-059-001/443
(VALTOHA) 		2620015000NRG24221220230165748 22/12/2023 kulwinder kaur 2620015WL008866 kulwinder kaur 00349 PSIB0000243 230 230 Processed 09/03/2024 1549522682 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
8 VALTOHA-15 PB-20-015-067-001/111
(VALTOHA SANDUAN) 		2620015000NRG24221220230165778 22/12/2023 SANDEEP KAUR 2620015WL008866 SANDEEP KAUR 00349 PSIB0000243 2070 2070 Processed 09/03/2024 1549522680 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
9 VALTOHA-15 PB-20-015-067-001/297
(VALTOHA SANDUAN) 		2620015000NRG24221220230165782 22/12/2023 sapna kaur 2620015WL008866 sapna kaur 00349 PSIB0000243 230 230 Processed 09/03/2024 1549522676 SAPNA UG BALBIR SINGH PUNJAB & SIND BANK(607087)
10 VALTOHA-15 PB-20-015-067-001/308
(VALTOHA SANDUAN) 		2620015000NRG24221220230165783 22/12/2023 GURMEET KAUR 2620015WL008866 GURMEET KAUR 00349 PSIB0000243 230 230 Processed 09/03/2024 1549522678 GURMEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
11 VALTOHA-15 PB-20-015-067-001/313
(VALTOHA SANDUAN) 		2620015000NRG24221220230165785 22/12/2023 KULWINDER KAUR 2620015WL008866 KULWINDER KAUR 00349 PSIB0000243 1840 1840 Processed 09/03/2024 1549522677 KULWINDER KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
12 VALTOHA-15 PB-20-015-067-001/484
(VALTOHA SANDUAN) 		2620015000NRG24221220230165788 22/12/2023 manjit kaur 2620015WL008866 manjit kaur 00349 PSIB0000243 1150 1150 Processed 09/03/2024 1549522681 MANJIT KAUR W/O BACHITAR SINGH PUNJAB & SIND BANK(607087)
13 VALTOHA-15 PB-20-015-067-001/73
(VALTOHA SANDUAN) 		2620015000NRG24221220230165793 22/12/2023 SARABJEET KAUR 2620015WL008866 SARABJEET KAUR 00349 PSIB0000243 1610 1610 Processed 09/03/2024 1549522679 SARABJIT KAUR W/O MILKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7360 7360
14 VALTOHA-15 PB-20-015-059-001/194
(VALTOHA) 		2620015000NRG24221220230165744 22/12/2023 Malook singh 2620015WL008866 Malook singh 00352 PUNB0PGB003 1840 1840 Processed 09/03/2024 1549522704 MALOOK SINGH S/O HARBHAJAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
15 VALTOHA-15 PB-20-015-059-001/2
(VALTOHA) 		2620015000NRG24221220230165745 22/12/2023 DULLA SINGH 2620015WL008866 DULLA SINGH 00352 PUNB0PGB003 1610 1610 Processed 09/03/2024 1549522687 DULA SINGH S/IO GURA MASIH PUNJAB GRAMIN BANK(607138)
16 VALTOHA-15 PB-20-015-059-001/22
(VALTOHA) 		2620015000NRG24221220230165746 22/12/2023 SURJIT SINGH 2620015WL008866 SURJIT SINGH 00352 PUNB0PGB003 2070 2070 Processed 09/03/2024 1549522688 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 VALTOHA-15 PB-20-015-059-001/27
(VALTOHA) 		2620015000NRG24221220230165747 22/12/2023 karmo 2620015WL008866 karmo 00352 PUNB0PGB003 2070 2070 Processed 09/03/2024 1549522708 KARMO W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
18 VALTOHA-15 PB-20-015-059-001/58
(VALTOHA) 		2620015000NRG24221220230165749 22/12/2023 Manjit Kaur 2620015WL008866 Manjit Kaur 00352 PUNB0PGB003 1610 1610 Processed 09/03/2024 1549522712 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
19 VALTOHA-15 PB-20-015-059-001/695
(VALTOHA) 		2620015000NRG24221220230165750 22/12/2023 baldev singh 2620015WL008866 baldev singh 00352 PUNB0PGB003 1840 1840 Processed 09/03/2024 1549522711 BALDEV SINGH SO LT BEESAR SIN GH PUNJAB & SIND BANK(607087)
20 VALTOHA-15 PB-20-015-067-001/220
(VALTOHA SANDUAN) 		2620015000NRG24221220230165780 22/12/2023 baldev singh 2620015WL008866 baldev singh 00352 PUNB0PGB003 2070 2070 Processed 09/03/2024 1549522706 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
21 VALTOHA-15 PB-20-015-067-001/341
(VALTOHA SANDUAN) 		2620015000NRG24221220230165786 22/12/2023 MAHINDER SINGH 2620015WL008866 MAHINDER SINGH 00352 PUNB0PGB003 1840 1840 Processed 09/03/2024 1549522707 MAHINDER SINGH S/O GURA SINGH PUNJAB GRAMIN BANK(607138)
22 VALTOHA-15 PB-20-015-067-001/461
(VALTOHA SANDUAN) 		2620015000NRG24221220230165787 22/12/2023 BALWINDER SINGH 2620015WL008866 BALWINDER SINGH 00352 PUNB0PGB003 230 230 Processed 09/03/2024 1549522709 BALWINDER SINGH SO DARA SINGH PUNJAB GRAMIN BANK(607138)
23 VALTOHA-15 PB-20-015-067-001/491
(VALTOHA SANDUAN) 		2620015000NRG24221220230165789 22/12/2023 kulwinder kaur 2620015WL008866 kulwinder kaur 00352 PUNB0PGB003 2070 2070 Processed 09/03/2024 1549522710 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 17250 17250
24 VALTOHA-15 PB-20-014-022-001/174
(GHARYALA) 		2620015000NRG24221220230165724 22/12/2023 RAJ KAUR 2620015WL008866 RAJ KAUR 00354 PUNB0067200 1840 1840 Processed 09/03/2024 1549522690 RAJ KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
25 VALTOHA-15 PB-20-014-022-001/235
(GHARYALA) 		2620015000NRG24211220230164851 22/12/2023 balkar singh 2620015WL008835 balkar singh 00354 PUNB0067200 3333 3333 Processed 09/03/2024 1549522701 BALKAR SINGH S/O MAKHAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
26 VALTOHA-15 PB-20-014-022-001/326
(GHARYALA) 		2620015000NRG24221220230165726 22/12/2023 Manjit kaur 2620015WL008866 Manjit kaur 00354 PUNB0067200 1840 1840 Processed 09/03/2024 1549522691 MANJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
27 VALTOHA-15 PB-20-014-079-001/27
(GHARIALA BABA ATMA SINGH) 		2620015000NRG24221220230165727 22/12/2023 Balwinder Kaur 2620015WL008866 Balwinder Kaur 00354 PUNB0067200 1840 1840 Processed 09/03/2024 1549522703 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 VALTOHA-15 PB-20-015-067-001/247
(VALTOHA SANDUAN) 		2620015000NRG24221220230165781 22/12/2023 hansa singh 2620015WL008866 hansa singh 00354 PUNB0067200 2070 2070 Processed 09/03/2024 1549522692 HANSA SINGH S/O BHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 10923 10923
29 VALTOHA-15 PB-20-015-067-001/309
(VALTOHA SANDUAN) 		2620015000NRG24221220230165784 22/12/2023 DARSHAN KAUR 2620015WL008866 DARSHAN KAUR 00415 SBIN0003932 2070 2070 Processed 09/03/2024 1549522689 DARSHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 2070 2070
30 VALTOHA-15 PB-20-014-022-001/728
(GHARYALA) 		2620015000NRG24211220230164852 22/12/2023 rajbir kaur 2620015WL008835 rajbir kaur 00691 IPOS0000001 3333 3333 Processed 09/03/2024 1549522686 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 VALTOHA-15 PB-20-014-079-001/115
(GHARIALA BABA ATMA SINGH) 		2620015000NRG24211220230164855 22/12/2023 Ajajy 2620015WL008835 Ajajy 00691 IPOS0000001 3333 3333 Processed 09/03/2024 1549522683 AJAY SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
32 VALTOHA-15 PB-20-014-079-001/4
(GHARIALA BABA ATMA SINGH) 		2620015000NRG24221220230165728 22/12/2023 Puro 2620015WL008866 Puro 00691 IPOS0000001 1840 1840 Processed 09/03/2024 1549522705 PURO INDIA POST PAYMENTS BANK LIMITED(508528)
33 VALTOHA-15 PB-20-015-002-001/69
(ASAL UTAR) 		2620015000NRG24221220230165730 22/12/2023 Kuldeep kaur 2620015WL008866 Kuldeep kaur 00691 IPOS0000001 1200 1200 Processed 09/03/2024 1549522685 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 VALTOHA-15 PB-20-015-002-001/729
(ASAL UTAR) 		2620015000NRG24221220230165731 22/12/2023 Baljit kaur 2620015WL008866 Baljit kaur 00691 IPOS0000001 1000 1000 Processed 09/03/2024 1549522684 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 VALTOHA-15 PB-20-015-059-001/713
(VALTOHA) 		2620015000NRG24221220230165751 22/12/2023 simranjit kaur 2620015WL008866 simranjit kaur 00691 IPOS0000001 1840 1840 Processed 09/03/2024 1549522699 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
36 VALTOHA-15 PB-20-015-059-001/716
(VALTOHA) 		2620015000NRG24221220230165752 22/12/2023 sukhdeep singh 2620015WL008866 sukhdeep singh 00691 IPOS0000001 1840 1840 Processed 09/03/2024 1549522698 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
37 VALTOHA-15 PB-20-015-067-001/507
(VALTOHA SANDUAN) 		2620015000NRG24221220230165791 22/12/2023 Rajbir kaur 2620015WL008866 Rajbir kaur 00691 IPOS0000001 2070 2070 Processed 09/03/2024 1549522702 RAJBEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16456 16456
Total 61659 61659

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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_221223APB_FTO_79646 Canara Bank CNRB0002088 BHUREKOHNA 7600
2 VALTOHA-15 PB2620015_221223APB_FTO_79646 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 7360
3 VALTOHA-15 PB2620015_221223APB_FTO_79646 Punjab Gramin Bank PUNB0PGB003 BADBAR 7820
4 VALTOHA-15 PB2620015_221223APB_FTO_79646 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9430
5 VALTOHA-15 PB2620015_221223APB_FTO_79646 Punjab National Bank PUNB0067200 GHARYALA 10923
6 VALTOHA-15 PB2620015_221223APB_FTO_79646 State Bank of India SBIN0003932 AMARKOT 2070
7 VALTOHA-15 PB2620015_221223APB_FTO_79646 India Post Payments Bank IPOS0000001 TARNTARAN 16456

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