Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:40:09 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_281223FTO_80759
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-20-015-061-001/2
(WARNALA) 		2620015000NRG24281220230171985 28/12/2023 MANJIT SINGH 2620015WL009156 MANJIT SINGH 00078 CNRB0002088 420 420 Rejected 09/03/2024 1556208686 Account closed
SubTotal 420 420
2 VALTOHA-15 PB-20-015-067-001/692
(VALTOHA SANDUAN) 		2620015000NRG24281220230171901 28/12/2023 karamjit kaur 2620015WL009153 karamjit kaur 00152 HDFC0003273 1818 1818 Processed 09/03/2024 1556208695 karamjit kaur ()
SubTotal 1818 1818
3 VALTOHA-15 PB-20-015-061-001/687
(WARNALA) 		2620015000NRG24281220230172076 28/12/2023 Sukhjinder Singh 2620015WL009156 Sukhjinder Singh 00152 HDFC0004939 420 420 Processed 09/03/2024 1556208696 Sukhjinder Singh ()
SubTotal 420 420
4 VALTOHA-15 PB-20-015-061-001/150
(WARNALA) 		2620015000NRG24281220230171976 28/12/2023 JOGA SINGH 2620015WL009156 JOGA SINGH 00349 PSIB0000243 420 420 Processed 09/03/2024 1556208728 JOGA SINGH ()
5 VALTOHA-15 PB-20-015-061-001/166
(WARNALA) 		2620015000NRG24281220230171979 28/12/2023 RAJ KAUR 2620015WL009156 RAJ KAUR 00349 PSIB0000243 420 420 Processed 09/03/2024 1556208727 RAJ KAUR ()
6 VALTOHA-15 PB-20-015-061-001/25
(WARNALA) 		2620015000NRG24281220230171994 28/12/2023 GURCHARAN SINGH 2620015WL009156 GURCHARAN SINGH 00349 PSIB0000243 420 420 Processed 09/03/2024 1556208744 GURCHARAN SINGH ()
7 VALTOHA-15 PB-20-015-061-001/251
(WARNALA) 		2620015000NRG24281220230171995 28/12/2023 BALJINDER KAUR 2620015WL009156 BALJINDER KAUR 00349 PSIB0000243 420 420 Processed 09/03/2024 1556208730 BALJINDER KAUR ()
8 VALTOHA-15 PB-20-015-061-001/396
(WARNALA) 		2620015000NRG24281220230172030 28/12/2023 MAHINDER KAUR 2620015WL009156 MAHINDER KAUR 00349 PSIB0000243 420 420 Processed 09/03/2024 1556208729 MAHINDER KAUR ()
9 VALTOHA-15 PB-20-015-061-001/476
(WARNALA) 		2620015000NRG24281220230172046 28/12/2023 Dilbagh singh 2620015WL009156 Dilbagh singh 00349 PSIB0000243 420 420 Processed 09/03/2024 1556208746 DILBAGH SINGH ()
10 VALTOHA-15 PB-20-015-061-001/652
(WARNALA) 		2620015000NRG24281220230172067 28/12/2023 Sukhwinder Singh 2620015WL009156 Sukhwinder Singh 00349 PSIB0000243 420 420 Processed 09/03/2024 1556208745 SUKHWINDER SINGH ()
SubTotal 2940 2940
11 VALTOHA-15 PB-20-015-061-001/491
(WARNALA) 		2620015000NRG24281220230172054 28/12/2023 nishan singh 2620015WL009156 nishan singh 00349 PSIB0000309 420 420 Processed 09/03/2024 1556208743 NISHAN SINGH ()
SubTotal 420 420
12 VALTOHA-15 PB-20-015-059-001/824
(VALTOHA) 		2620015000NRG24281220230172464 28/12/2023 harwinder kaur 2620015WL009178 harwinder kaur 00352 PUNB0PGB003 1862 1862 Processed 09/03/2024 1556208739 harwinder kaur ()
13 VALTOHA-15 PB-20-015-067-001/700
(VALTOHA SANDUAN) 		2620015000NRG24281220230171902 28/12/2023 Sinder Kaur 2620015WL009153 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556208733 Sinder Kaur ()
14 VALTOHA-15 PB-20-015-067-001/701
(VALTOHA SANDUAN) 		2620015000NRG24281220230171903 28/12/2023 Ranjit Kaur 2620015WL009153 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556208734 Ranjit Kaur ()
15 VALTOHA-15 PB-20-015-067-001/841
(VALTOHA SANDUAN) 		2620015000NRG24281220230171905 28/12/2023 Rajbir Kaur 2620015WL009153 Rajbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556208735 Rajbir Kaur ()
SubTotal 7619 7619
16 VALTOHA-15 PB-20-015-010-001/212
(BALIANWALA) 		2620015000NRG24281220230171937 28/12/2023 randeep kaur 2620015WL009155 randeep kaur 00354 PUNB0051300 2121 2121 Processed 09/03/2024 1556208742 randeep kaur ()
17 VALTOHA-15 PB-20-015-010-001/286
(BALIANWALA) 		2620015000NRG24281220230171948 28/12/2023 Sumanpreet Kaur 2620015WL009155 Sumanpreet Kaur 00354 PUNB0051300 1818 1818 Processed 09/03/2024 1556208760 Sumanpreet Kaur ()
SubTotal 3939 3939
18 VALTOHA-15 PB-20-014-080-001/156
(GHARIALA KHURD) 		2620015000NRG24281220230172459 28/12/2023 balviro 2620015WL009178 balviro 00354 PUNB0067200 532 532 Processed 09/03/2024 1556208731 balviro ()
19 VALTOHA-15 PB-20-015-049-001/134
(RAM KHARA) 		2620015000NRG24281220230172091 28/12/2023 Gurjant Singh 2620015WL009157 Gurjant Singh 00354 PUNB0067200 700 700 Processed 09/03/2024 1556208740 Gurjant Singh ()
20 VALTOHA-15 PB-20-015-049-001/134
(RAM KHARA) 		2620015000NRG24281220230172092 28/12/2023 Jotbir Kaur 2620015WL009157 Jotbir Kaur 00354 PUNB0067200 700 700 Rejected 09/03/2024 1556208741 No Such Account
SubTotal 1932 1932
21 VALTOHA-15 PB-20-015-061-001/116
(WARNALA) 		2620015000NRG24281220230171964 28/12/2023 NISHAN SINGH 2620015WL009156 NISHAN SINGH 00354 PUNB0074200 420 420 Rejected 09/03/2024 1556208732 No Such Account
SubTotal 420 420
22 VALTOHA-15 PB-20-015-010-001/199
(BALIANWALA) 		2620015000NRG24281220230171936 28/12/2023 jaswinder kaur 2620015WL009155 jaswinder kaur 00415 SBIN0003932 1212 1212 Processed 09/03/2024 1556208759 MRS JASWINDER KAUR ()
23 VALTOHA-15 PB-20-015-010-001/272
(BALIANWALA) 		2620015000NRG24281220230171944 28/12/2023 Sukhdev Singh 2620015WL009155 Sukhdev Singh 00415 SBIN0003932 1818 1818 Processed 09/03/2024 1556208737 MR SUKHDEV SINGH ()
24 VALTOHA-15 PB-20-015-010-001/288
(BALIANWALA) 		2620015000NRG24281220230171950 28/12/2023 Geeta 2620015WL009155 Geeta 00415 SBIN0003932 2121 2121 Processed 09/03/2024 1556208738 MRS GEETA ()
25 VALTOHA-15 PB-20-015-018-001/39
(DABBI PURA) 		2620015000NRG24281220230171927 28/12/2023 Sukhwinder kaur 2620015WL009154 Sukhwinder kaur 00415 SBIN0003932 1515 1515 Processed 09/03/2024 1556208736 MRS SUKHWINDER KAUR ()
SubTotal 6666 6666
26 VALTOHA-15 PB-20-014-022-001/873
(GHARYALA) 		2620014000NRG24281220230172439 28/12/2023 manpreet kaur 2620014WL009177 manpreet kaur 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208713 manpreet kaur ()
27 VALTOHA-15 PB-20-014-022-001/875
(GHARYALA) 		2620014000NRG24281220230172440 28/12/2023 dalbir singh 2620014WL009177 dalbir singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208710 dalbir singh ()
28 VALTOHA-15 PB-20-014-022-001/876
(GHARYALA) 		2620014000NRG24281220230172441 28/12/2023 shindo 2620014WL009177 shindo 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208708 shindo ()
29 VALTOHA-15 PB-20-014-022-001/877
(GHARYALA) 		2620014000NRG24281220230172442 28/12/2023 kulwinder kaur 2620014WL009177 kulwinder kaur 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208717 kulwinder kaur ()
30 VALTOHA-15 PB-20-014-022-001/878
(GHARYALA) 		2620014000NRG24281220230172443 28/12/2023 kulwant singh 2620014WL009177 kulwant singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208703 kulwant singh ()
31 VALTOHA-15 PB-20-014-022-001/879
(GHARYALA) 		2620014000NRG24281220230172444 28/12/2023 paramjeet kaur 2620014WL009177 paramjeet kaur 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208712 paramjeet kaur ()
32 VALTOHA-15 PB-20-014-022-001/880
(GHARYALA) 		2620014000NRG24281220230172445 28/12/2023 Harwinder singh 2620014WL009177 Harwinder singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208709 Harwinder singh ()
33 VALTOHA-15 PB-20-014-022-001/881
(GHARYALA) 		2620014000NRG24281220230172446 28/12/2023 kiran 2620014WL009177 kiran 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208707 kiran ()
34 VALTOHA-15 PB-20-014-022-001/882
(GHARYALA) 		2620014000NRG24281220230172447 28/12/2023 raj kaur 2620014WL009177 raj kaur 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208711 raj kaur ()
35 VALTOHA-15 PB-20-014-022-001/883
(GHARYALA) 		2620014000NRG24281220230172448 28/12/2023 karamjit singh 2620014WL009177 karamjit singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208705 karamjit singh ()
36 VALTOHA-15 PB-20-014-022-001/884
(GHARYALA) 		2620014000NRG24281220230172449 28/12/2023 babali 2620014WL009177 babali 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208716 babali ()
37 VALTOHA-15 PB-20-014-022-001/885
(GHARYALA) 		2620014000NRG24281220230172450 28/12/2023 manpreet singh 2620014WL009177 manpreet singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208715 manpreet singh ()
38 VALTOHA-15 PB-20-014-022-001/886
(GHARYALA) 		2620014000NRG24281220230172451 28/12/2023 chhatarpal singh 2620014WL009177 chhatarpal singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208704 chhatarpal singh ()
39 VALTOHA-15 PB-20-014-022-001/887
(GHARYALA) 		2620014000NRG24281220230172452 28/12/2023 sukhwinder singh 2620014WL009177 sukhwinder singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208706 sukhwinder singh ()
40 VALTOHA-15 PB-20-014-022-001/888
(GHARYALA) 		2620014000NRG24281220230172453 28/12/2023 sindo 2620014WL009177 sindo 00554 KKBK0004095 3030 3030 Rejected 09/03/2024 1556208714 Account Description Does not Tally
41 VALTOHA-15 PB-20-014-022-001/889
(GHARYALA) 		2620014000NRG24281220230172428 28/12/2023 Lakhwinder singh 2620014WL009176 Lakhwinder singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208723 Lakhwinder singh ()
42 VALTOHA-15 PB-20-014-022-001/890
(GHARYALA) 		2620014000NRG24281220230172429 28/12/2023 Sonia 2620014WL009176 Sonia 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208724 Sonia ()
43 VALTOHA-15 PB-20-014-022-001/891
(GHARYALA) 		2620014000NRG24281220230172430 28/12/2023 Harjinder kaur 2620014WL009176 Harjinder kaur 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208725 Harjinder kaur ()
44 VALTOHA-15 PB-20-014-022-001/892
(GHARYALA) 		2620014000NRG24281220230172431 28/12/2023 Kuldeep 2620014WL009176 Kuldeep 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208702 Kuldeep ()
45 VALTOHA-15 PB-20-014-022-001/893
(GHARYALA) 		2620014000NRG24281220230172432 28/12/2023 Poonam kaur 2620014WL009176 Poonam kaur 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208718 Poonam kaur ()
46 VALTOHA-15 PB-20-014-022-001/894
(GHARYALA) 		2620014000NRG24281220230172433 28/12/2023 Manjit kaur 2620014WL009176 Manjit kaur 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208719 Manjit kaur ()
47 VALTOHA-15 PB-20-014-022-001/895
(GHARYALA) 		2620014000NRG24281220230172434 28/12/2023 Vijay sharma 2620014WL009176 Vijay sharma 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208701 Vijay sharma ()
48 VALTOHA-15 PB-20-014-022-001/896
(GHARYALA) 		2620014000NRG24281220230172435 28/12/2023 Sata 2620014WL009176 Sata 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208726 Sata ()
49 VALTOHA-15 PB-20-014-022-001/897
(GHARYALA) 		2620014000NRG24281220230172436 28/12/2023 Amandeep kaur 2620014WL009176 Amandeep kaur 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208720 Amandeep kaur ()
50 VALTOHA-15 PB-20-014-022-001/898
(GHARYALA) 		2620014000NRG24281220230172437 28/12/2023 Mathan singh 2620014WL009176 Mathan singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208721 Mathan singh ()
51 VALTOHA-15 PB-20-014-022-001/899
(GHARYALA) 		2620014000NRG24281220230172438 28/12/2023 Lovepreet singh 2620014WL009176 Lovepreet singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208722 Lovepreet singh ()
52 VALTOHA-15 PB-20-015-015-001/805
(DSAUWAL) 		2620015000NRG24281220230172423 28/12/2023 harish kaur 2620015WL009175 harish kaur 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208748 harish kaur ()
53 VALTOHA-15 PB-20-015-061-001/690
(WARNALA) 		2620015000NRG24281220230172424 28/12/2023 mahkpreet kaur 2620015WL009175 mahkpreet kaur 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208749 mahkpreet kaur ()
54 VALTOHA-15 PB-20-015-061-001/691
(WARNALA) 		2620015000NRG24281220230172425 28/12/2023 arshdeep singh 2620015WL009175 arshdeep singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208750 arshdeep singh ()
55 VALTOHA-15 PB-20-015-061-001/692
(WARNALA) 		2620015000NRG24281220230172426 28/12/2023 butta singh 2620015WL009175 butta singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208747 butta singh ()
56 VALTOHA-15 PB-20-015-061-001/693
(WARNALA) 		2620015000NRG24281220230172427 28/12/2023 sukha singh 2620015WL009175 sukha singh 00554 KKBK0004095 3030 3030 Processed 09/03/2024 1556208751 sukha singh ()
SubTotal 93930 93930
57 VALTOHA-15 PB-20-014-022-001/792
(GHARYALA) 		2620015000NRG24281220230172421 28/12/2023 harjit kaur 2620015WL009175 harjit kaur 00688 FINO0001185 3030 3030 Processed 09/03/2024 1556208691 harjit kaur ()
58 VALTOHA-15 PB-20-014-080-001/107
(GHARIALA KHURD) 		2620015000NRG24281220230172455 28/12/2023 shondo 2620015WL009178 shondo 00688 FINO0001185 200 200 Processed 09/03/2024 1556208687 shondo ()
59 VALTOHA-15 PB-20-015-059-001/1065
(VALTOHA) 		2620015000NRG24281220230171886 28/12/2023 Sarbjit Kaur 2620015WL009153 Sarbjit Kaur 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208692 Sarbjit Kaur ()
60 VALTOHA-15 PB-20-015-059-001/1066
(VALTOHA) 		2620015000NRG24281220230171887 28/12/2023 Roop Lal 2620015WL009153 Roop Lal 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208757 Roop Lal ()
61 VALTOHA-15 PB-20-015-059-001/1070
(VALTOHA) 		2620015000NRG24281220230171888 28/12/2023 Rajwinder Kaur 2620015WL009153 Rajwinder Kaur 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208693 Rajwinder Kaur ()
62 VALTOHA-15 PB-20-015-059-001/1072
(VALTOHA) 		2620015000NRG24281220230171889 28/12/2023 Gurbhej Singh 2620015WL009153 Gurbhej Singh 00688 FINO0001185 2121 2121 Rejected 09/03/2024 1556208689 A/c Blocked or Frozen
63 VALTOHA-15 PB-20-015-059-001/770
(VALTOHA) 		2620015000NRG24281220230172200 28/12/2023 shindo 2620015WL009160 shindo 00688 FINO0001185 1818 1818 Processed 09/03/2024 1556208688 shindo ()
64 VALTOHA-15 PB-20-015-061-001/688
(WARNALA) 		2620015000NRG24281220230172201 28/12/2023 Balwinder Singh 2620015WL009160 Balwinder Singh 00688 FINO0001185 1818 1818 Processed 09/03/2024 1556208690 Balwinder Singh ()
65 VALTOHA-15 PB-20-015-061-001/689
(WARNALA) 		2620015000NRG24281220230172202 28/12/2023 Jaswant Singh 2620015WL009160 Jaswant Singh 00688 FINO0001185 1818 1818 Processed 09/03/2024 1556208694 Jaswant Singh ()
66 VALTOHA-15 PB-20-015-067-001/805
(VALTOHA SANDUAN) 		2620015000NRG24281220230171904 28/12/2023 Rani Kaur 2620015WL009153 Rani Kaur 00688 FINO0001185 2121 2121 Processed 09/03/2024 1556208758 Rani Kaur ()
SubTotal 19289 19289
67 VALTOHA-15 PB-20-014-022-001/731
(GHARYALA) 		2620015000NRG24281220230172420 28/12/2023 satnam singh 2620015WL009175 satnam singh 00691 IPOS0000001 3030 3030 Processed 09/03/2024 1556208699 satnam singh ()
68 VALTOHA-15 PB-20-015-010-001/10
(BALIANWALA) 		2620015000NRG24281220230171933 28/12/2023 Gurjinder Singh 2620015WL009155 Gurjinder Singh 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1556208756 Gurjinder Singh ()
69 VALTOHA-15 PB-20-015-010-001/159
(BALIANWALA) 		2620015000NRG24281220230171935 28/12/2023 Palwinder singh 2620015WL009155 Palwinder singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1556208698 Palwinder singh ()
70 VALTOHA-15 PB-20-015-010-001/287
(BALIANWALA) 		2620015000NRG24281220230171949 28/12/2023 Sukhdev Singh 2620015WL009155 Sukhdev Singh 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1556208752 Sukhdev Singh ()
71 VALTOHA-15 PB-20-015-010-001/294
(BALIANWALA) 		2620015000NRG24281220230171951 28/12/2023 Kulwinder Kaur 2620015WL009155 Kulwinder Kaur 00691 IPOS0000001 2121 2121 Rejected 09/03/2024 1556208700 No Such Account
72 VALTOHA-15 PB-20-015-018-001/242
(DABBI PURA) 		2620015000NRG24281220230171917 28/12/2023 Gurwinder singh 2620015WL009154 Gurwinder singh 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1556208753 Gurwinder singh ()
73 VALTOHA-15 PB-20-015-018-001/45
(DABBI PURA) 		2620015000NRG24281220230171930 28/12/2023 Ranjit kaur 2620015WL009154 Ranjit kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1556208754 Ranjit kaur ()
74 VALTOHA-15 PB-20-015-061-001/142
(WARNALA) 		2620015000NRG24281220230171970 28/12/2023 KULWINDER SINGH 2620015WL009156 KULWINDER SINGH 00691 IPOS0000001 1400 1400 Processed 09/03/2024 1556208697 KULWINDER SINGH ()
75 VALTOHA-15 PB-20-015-061-001/167
(WARNALA) 		2620015000NRG24281220230171980 28/12/2023 KULWINDER KAUR 2620015WL009156 KULWINDER KAUR 00691 IPOS0000001 420 420 Processed 09/03/2024 1556208755 KULWINDER KAUR ()
SubTotal 15758 15758
Total 155571 155571

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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_281223FTO_80759 Canara Bank CNRB0002088 BHUREKOHNA 420
2 VALTOHA-15 PB2620015_281223FTO_80759 HDFC HDFC0003273 Amarkot 1818
3 VALTOHA-15 PB2620015_281223FTO_80759 HDFC HDFC0004939 Gharyala 420
4 VALTOHA-15 PB2620015_281223FTO_80759 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 2940
5 VALTOHA-15 PB2620015_281223FTO_80759 Punjab & Sind Bank PSIB0000309 PATTI 420
6 VALTOHA-15 PB2620015_281223FTO_80759 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7619
7 VALTOHA-15 PB2620015_281223FTO_80759 Punjab National Bank PUNB0051300 ALGON KOTHI 3939
8 VALTOHA-15 PB2620015_281223FTO_80759 Punjab National Bank PUNB0067200 GHARYALA 1932
9 VALTOHA-15 PB2620015_281223FTO_80759 Punjab National Bank PUNB0074200 KHEM KARAN 420
10 VALTOHA-15 PB2620015_281223FTO_80759 State Bank of India SBIN0003932 AMARKOT 6666
11 VALTOHA-15 PB2620015_281223FTO_80759 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 93930
12 VALTOHA-15 PB2620015_281223FTO_80759 Fino Payments Bank Ltd FINO0001185 Sodal Road 19289
13 VALTOHA-15 PB2620015_281223FTO_80759 India Post Payments Bank IPOS0000001 TARNTARAN 15758

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