Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:19:20 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_120523FTO_9873
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-20-015-046-001/255
(RATOKE) 		2620015000NRG24110520230013861 12/05/2023 NARAJAN SINGH 2620015WL000744 NARAJAN SINGH 00078 CNRB0002088 1818 1818 Rejected 17/05/2023 1639672232 Account closed
2 VALTOHA-15 PB-20-015-046-001/279
(RATOKE) 		2620015000NRG24110520230013863 12/05/2023 TARSEM SINGH 2620015WL000744 TARSEM SINGH 00078 CNRB0002088 1818 1818 Rejected 17/05/2023 1639672231 Unclaimed/DEAF accounts
3 VALTOHA-15 PB-20-015-071-001/230
(Chima Haakam Singh wala) 		2620015000NRG24110520230013817 12/05/2023 Baljinder Kaur 2620015WL000741 Baljinder Kaur 00078 CNRB0002088 606 606 Processed 17/05/2023 1639672233 Baljinder Kaur ()
SubTotal 4242 4242
4 VALTOHA-15 PB-20-015-076-001/254
(Adda Valtoha) 		2620015000NRG24110520230013819 12/05/2023 Pargat singh 2620015WL000741 Pargat singh 00349 PSIB0000243 3030 3030 Processed 17/05/2023 1639672236 Pargat singh ()
SubTotal 3030 3030
5 VALTOHA-15 PB-20-015-016-001/101
(DHOLIAN) 		2620015000NRG24110520230013821 12/05/2023 raj kaur 2620015WL000742 raj kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639672240 raj kaur ()
6 VALTOHA-15 PB-20-015-016-001/129
(DHOLIAN) 		2620015000NRG24110520230013830 12/05/2023 Manjit Kaur 2620015WL000742 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639672238 Manjit Kaur ()
7 VALTOHA-15 PB-20-015-016-001/56
(DHOLIAN) 		2620015000NRG24110520230013839 12/05/2023 ranjit kaur 2620015WL000742 ranjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639672248 ranjit kaur ()
8 VALTOHA-15 PB-20-015-016-001/76
(DHOLIAN) 		2620015000NRG24110520230013850 12/05/2023 Raj kaur 2620015WL000742 Raj kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639672247 Raj kaur ()
9 VALTOHA-15 PB-20-015-016-001/96
(DHOLIAN) 		2620015000NRG24110520230013853 12/05/2023 tasbiro 2620015WL000742 tasbiro 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639672239 tasbiro ()
SubTotal 5454 5454
10 VALTOHA-15 PB-20-015-046-001/484
(RATOKE) 		2620015000NRG24110520230013869 12/05/2023 dhian singh 2620015WL000744 dhian singh 00354 PUNB0074200 1818 1818 Processed 18/05/2023 1639672237 dhian singh ()
11 VALTOHA-15 PB-20-015-046-001/584
(RATOKE) 		2620015000NRG24110520230013871 12/05/2023 Kala singh 2620015WL000744 Kala singh 00354 PUNB0074200 1818 1818 Processed 18/05/2023 1639672250 Kala singh ()
12 VALTOHA-15 PB-20-015-046-001/912
(RATOKE) 		2620015000NRG24110520230013889 12/05/2023 sarabjit kaur 2620015WL000744 sarabjit kaur 00354 PUNB0074200 1818 1818 Processed 18/05/2023 1639672249 sarabjit kaur ()
SubTotal 5454 5454
13 VALTOHA-15 PB-20-015-003-001/459
(ABADI AMARKOT) 		2620015000NRG24110520230013896 12/05/2023 Sukhdev Singh 2620015WL000745 Sukhdev Singh 00415 SBIN0003932 1515 1515 Processed 17/05/2023 1639672246 MR SUKHDEV SINGH ()
14 VALTOHA-15 PB-20-015-016-001/69
(DHOLIAN) 		2620015000NRG24110520230013846 12/05/2023 Parmeet kaur 2620015WL000742 Parmeet kaur 00415 SBIN0003932 303 303 Processed 17/05/2023 1639672242 MISS PARMEET KAUR ()
15 VALTOHA-15 PB-20-015-016-001/74
(DHOLIAN) 		2620015000NRG24110520230013848 12/05/2023 Ajaydev singh 2620015WL000742 Ajaydev singh 00415 SBIN0003932 303 303 Processed 17/05/2023 1639672244 MR AJAY DEV SINGH ()
16 VALTOHA-15 PB-20-015-016-001/99
(DHOLIAN) 		2620015000NRG24110520230013854 12/05/2023 kirandeep kaur 2620015WL000742 kirandeep kaur 00415 SBIN0003932 1212 1212 Processed 17/05/2023 1639672243 MS KIRANDEEP KAUR ()
17 VALTOHA-15 PB-20-015-018-001/249
(DABBI PURA) 		2620015000NRG24110520230013856 12/05/2023 Raj kaur 2620015WL000743 Raj kaur 00415 SBIN0003932 1515 1515 Processed 17/05/2023 1639672241 MRS RAJ KAUR ()
SubTotal 4848 4848
18 VALTOHA-15 PB-20-015-046-001/989
(RATOKE) 		2620015000NRG24110520230013893 12/05/2023 Raj kaur 2620015WL000744 Raj kaur 00415 SBIN0051031 1818 1818 Processed 17/05/2023 1639672245 MRS RAJ KAUR ()
SubTotal 1818 1818
19 VALTOHA-15 PB-20-015-061-001/564
(WARNALA) 		2620015000NRG24120520230013899 12/05/2023 Kuldeep singh 2620015WL000746 Kuldeep singh 00554 KKBK0004073 2121 2121 Processed 17/05/2023 1639672253 Kuldeep singh ()
20 VALTOHA-15 PB-20-015-061-001/565
(WARNALA) 		2620015000NRG24120520230013900 12/05/2023 Sucha Singh 2620015WL000746 Sucha Singh 00554 KKBK0004073 2121 2121 Processed 17/05/2023 1639672234 Sucha Singh ()
21 VALTOHA-15 PB-20-015-061-001/567
(WARNALA) 		2620015000NRG24120520230013901 12/05/2023 Rana singh 2620015WL000746 Rana singh 00554 KKBK0004073 2121 2121 Processed 17/05/2023 1639672252 Rana singh ()
SubTotal 6363 6363
22 VALTOHA-15 PB-20-015-002-001/813
(ASAL UTAR) 		2620015000NRG24110520230013814 12/05/2023 Balwinder Kaur 2620015WL000741 Balwinder Kaur 00554 KKBK0004095 606 606 Processed 17/05/2023 1639672235 Balwinder Kaur ()
23 VALTOHA-15 PB-20-015-059-001/994
(VALTOHA) 		2620015000NRG24120520230013898 12/05/2023 Akashdeep singh 2620015WL000746 Akashdeep singh 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1639672251 Akashdeep singh ()
SubTotal 2727 2727
Total 33936 33936

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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_120523FTO_9873 Canara Bank CNRB0002088 BHUREKOHNA 4242
2 VALTOHA-15 PB2620015_120523FTO_9873 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 3030
3 VALTOHA-15 PB2620015_120523FTO_9873 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
4 VALTOHA-15 PB2620015_120523FTO_9873 Punjab National Bank PUNB0074200 KHEM KARAN 5454
5 VALTOHA-15 PB2620015_120523FTO_9873 State Bank of India SBIN0003932 AMARKOT 4848
6 VALTOHA-15 PB2620015_120523FTO_9873 State Bank of India SBIN0051031 KHEMKARAN 1818
7 VALTOHA-15 PB2620015_120523FTO_9873 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 6363
8 VALTOHA-15 PB2620015_120523FTO_9873 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 2727

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