Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:18:51 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_050523FTO_7750
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) 		2620015000NRG24040520230008828 05/05/2023 arvinder singh 2620015WL000497 arvinder singh 00032 UTIB0000313 1818 1818 Processed 17/05/2023 1638145377 arvinder singh ()
SubTotal 1818 1818
2 VALTOHA-15 PB-20-015-042-001/259
(MASTGHAR) 		2620015000NRG24040520230008833 05/05/2023 amarjit kaur 2620015WL000497 amarjit kaur 00078 CNRB0002088 2121 2121 Rejected 17/05/2023 1638145352 No Such Account
3 VALTOHA-15 PB-20-015-042-001/289
(MASTGHAR) 		2620015000NRG24040520230008859 05/05/2023 robal singh 2620015WL000497 robal singh 00078 CNRB0002088 2121 2121 Processed 17/05/2023 1638145351 robal singh ()
SubTotal 4242 4242
4 VALTOHA-15 PB-20-015-046-001/651
(RATOKE) 		2620015000NRG24040520230008872 05/05/2023 saraj singh 2620015WL000497 saraj singh 00152 HDFC0003283 2121 2121 Processed 17/05/2023 1638145382 saraj singh ()
SubTotal 2121 2121
5 VALTOHA-15 PB-20-015-036-001/769
(MEHDIPUR) 		2620015000NRG24040520230008816 05/05/2023 Shamsher Singh 2620015WL000497 Shamsher Singh 00354 PUNB0074200 1515 1515 Processed 17/05/2023 1638145374 Shamsher Singh ()
6 VALTOHA-15 PB-20-015-036-001/778
(MEHDIPUR) 		2620015000NRG24040520230008821 05/05/2023 Karamjit kaur 2620015WL000497 Karamjit kaur 00354 PUNB0074200 1515 1515 Processed 17/05/2023 1638145372 Karamjit kaur ()
7 VALTOHA-15 PB-20-015-037-001/80
(MIAN WALA HATHAR) 		2620015000NRG24040520230008826 05/05/2023 nirmal singh 2620015WL000497 nirmal singh 00354 PUNB0074200 1818 1818 Processed 17/05/2023 1638145373 nirmal singh ()
8 VALTOHA-15 PB-20-015-042-001/291
(MASTGHAR) 		2620015000NRG24040520230008861 05/05/2023 robin 2620015WL000497 robin 00354 PUNB0074200 2121 2121 Processed 17/05/2023 1638145371 robin ()
9 VALTOHA-15 PB-20-015-046-001/655
(RATOKE) 		2620015000NRG24040520230008875 05/05/2023 nishan singh 2620015WL000497 nishan singh 00354 PUNB0074200 1212 1212 Processed 17/05/2023 1638145378 nishan singh ()
SubTotal 8181 8181
10 VALTOHA-15 PB-20-015-042-001/39
(MASTGHAR) 		2620015000NRG24040520230008863 05/05/2023 SIMBO 2620015WL000497 SIMBO 00415 SBIN0003932 2121 2121 Processed 17/05/2023 1638145375 MR GURSEWAK SINGH ()
SubTotal 2121 2121
11 VALTOHA-15 PB-20-015-042-001/279
(MASTGHAR) 		2620015000NRG24040520230008852 05/05/2023 marry mariya 2620015WL000497 marry mariya 00415 SBIN0051031 2121 2121 Processed 17/05/2023 1638145376 MRS MARRY MARIYA ()
SubTotal 2121 2121
12 VALTOHA-15 PB-20-015-007-001/422
(BHURA KHONA) 		2620015000NRG24040520230008801 05/05/2023 Kaeamjit Kaur 2620015WL000497 Kaeamjit Kaur 00554 KKBK0004095 1818 1818 Processed 17/05/2023 1638145379 Kaeamjit Kaur ()
13 VALTOHA-15 PB-20-015-007-001/423
(BHURA KHONA) 		2620015000NRG24040520230008802 05/05/2023 Raj Kaur 2620015WL000497 Raj Kaur 00554 KKBK0004095 1818 1818 Processed 17/05/2023 1638145381 Raj Kaur ()
14 VALTOHA-15 PB-20-015-007-001/424
(BHURA KHONA) 		2620015000NRG24040520230008803 05/05/2023 Rajwant Kaur 2620015WL000497 Rajwant Kaur 00554 KKBK0004095 1818 1818 Processed 17/05/2023 1638145380 Rajwant Kaur ()
15 VALTOHA-15 PB-20-015-046-001/626
(RATOKE) 		2620015000NRG24040520230008868 05/05/2023 Harbhajan Singh 2620015WL000497 Harbhajan Singh 00554 KKBK0004095 1818 1818 Processed 17/05/2023 1638145368 Harbhajan Singh ()
16 VALTOHA-15 PB-20-015-046-001/627
(RATOKE) 		2620015000NRG24040520230008869 05/05/2023 Raja singh 2620015WL000497 Raja singh 00554 KKBK0004095 1818 1818 Processed 17/05/2023 1638145370 Raja singh ()
17 VALTOHA-15 PB-20-015-046-001/629
(RATOKE) 		2620015000NRG24040520230008871 05/05/2023 Angrej singh 2620015WL000497 Angrej singh 00554 KKBK0004095 1818 1818 Processed 17/05/2023 1638145369 Angrej singh ()
SubTotal 10908 10908
18 VALTOHA-15 PB-20-015-036-001/667
(MEHDIPUR) 		2620015000NRG24040520230008809 05/05/2023 Sahib Singh 2620015WL000497 Sahib Singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638145353 Sahib Singh ()
19 VALTOHA-15 PB-20-015-036-001/772
(MEHDIPUR) 		2620015000NRG24040520230008817 05/05/2023 gurnam singh 2620015WL000497 gurnam singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638145355 gurnam singh ()
20 VALTOHA-15 PB-20-015-036-001/774
(MEHDIPUR) 		2620015000NRG24040520230008818 05/05/2023 Jagpreet singh 2620015WL000497 Jagpreet singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638145358 Jagpreet singh ()
21 VALTOHA-15 PB-20-015-036-001/776
(MEHDIPUR) 		2620015000NRG24040520230008819 05/05/2023 Parveen kaur 2620015WL000497 Parveen kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638145359 Parveen kaur ()
22 VALTOHA-15 PB-20-015-036-001/777
(MEHDIPUR) 		2620015000NRG24040520230008820 05/05/2023 veena kaur 2620015WL000497 veena kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638145360 veena kaur ()
23 VALTOHA-15 PB-20-015-036-001/784
(MEHDIPUR) 		2620015000NRG24040520230008822 05/05/2023 preet kaur 2620015WL000497 preet kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638145367 preet kaur ()
24 VALTOHA-15 PB-20-015-036-001/785
(MEHDIPUR) 		2620015000NRG24040520230008823 05/05/2023 ranjit kaur 2620015WL000497 ranjit kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638145362 ranjit kaur ()
25 VALTOHA-15 PB-20-015-036-001/786
(MEHDIPUR) 		2620015000NRG24040520230008824 05/05/2023 shamsher singh 2620015WL000497 shamsher singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638145361 shamsher singh ()
26 VALTOHA-15 PB-20-015-042-001/275
(MASTGHAR) 		2620015000NRG24040520230008848 05/05/2023 kulwinder kaur 2620015WL000497 kulwinder kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638145365 kulwinder kaur ()
27 VALTOHA-15 PB-20-015-042-001/285
(MASTGHAR) 		2620015000NRG24040520230008856 05/05/2023 labhpreet singh 2620015WL000497 labhpreet singh 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638145364 labhpreet singh ()
28 VALTOHA-15 PB-20-015-042-001/287
(MASTGHAR) 		2620015000NRG24040520230008858 05/05/2023 karamjit 2620015WL000497 karamjit 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638145363 karamjit ()
29 VALTOHA-15 PB-20-015-042-001/292
(MASTGHAR) 		2620015000NRG24040520230008862 05/05/2023 gurjit kaur 2620015WL000497 gurjit kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638145354 gurjit kaur ()
30 VALTOHA-15 PB-20-015-046-001/6010
(RATOKE) 		2620015000NRG24040520230008866 05/05/2023 Paramjit kaur 2620015WL000497 Paramjit kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1638145366 Paramjit kaur ()
31 VALTOHA-15 PB-20-015-055-001/107
(SARAY VALTOHA) 		2620015000NRG24040520230008960 05/05/2023 Rinku 2620015WL000500 Rinku 00691 IPOS0000001 3333 3333 Processed 17/05/2023 1638145357 Rinku ()
32 VALTOHA-15 PB-20-015-055-001/108
(SARAY VALTOHA) 		2620015000NRG24040520230008961 05/05/2023 Jagroop Singh 2620015WL000500 Jagroop Singh 00691 IPOS0000001 3333 3333 Processed 17/05/2023 1638145356 Jagroop Singh ()
SubTotal 30906 30906
Total 62418 62418

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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_050523FTO_7750 AXIS BANK UTIB0000313 FEROZEPUR [PUNJAB] 1818
2 VALTOHA-15 PB2620015_050523FTO_7750 Canara Bank CNRB0002088 BHUREKOHNA 4242
3 VALTOHA-15 PB2620015_050523FTO_7750 HDFC HDFC0003283 KHEMKARAN NP 2121
4 VALTOHA-15 PB2620015_050523FTO_7750 Punjab National Bank PUNB0074200 KHEM KARAN 8181
5 VALTOHA-15 PB2620015_050523FTO_7750 State Bank of India SBIN0003932 AMARKOT 2121
6 VALTOHA-15 PB2620015_050523FTO_7750 State Bank of India SBIN0051031 KHEMKARAN 2121
7 VALTOHA-15 PB2620015_050523FTO_7750 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 10908
8 VALTOHA-15 PB2620015_050523FTO_7750 India Post Payments Bank IPOS0000001 TARNTARAN 30906

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