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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:41:16 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_220823APB_FTO_46526
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-20-015-015-001/634
(DSAUWAL) 		2620015000NRG24220820230077872 22/08/2023 gurbhej s 2620015WL004304 gurbhej s 00349 PSIB0000243 1515 1515 Processed 28/08/2023 4911462083 GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
2 VALTOHA-15 PB-20-015-059-001/49
(VALTOHA) 		2620015000NRG24220820230077888 22/08/2023 harjit kaur 2620015WL004304 harjit kaur 00349 PSIB0000243 1212 1212 Processed 28/08/2023 4911462084 HARJIT KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
3 VALTOHA-15 PB-20-015-059-001/736
(VALTOHA) 		2620015000NRG24220820230077895 22/08/2023 anmoldeep kaur 2620015WL004304 anmoldeep kaur 00349 PSIB0000243 1515 1515 Processed 29/08/2023 4911462081 ANMOLDEEP KAUR PUNJAB & SIND BANK(607087)
4 VALTOHA-15 PB-20-015-067-001/111
(VALTOHA SANDUAN) 		2620015000NRG24220820230077899 22/08/2023 SANDEEP KAUR 2620015WL004304 SANDEEP KAUR 00349 PSIB0000243 1212 1212 Processed 28/08/2023 4911462082 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
5 VALTOHA-15 PB-20-015-059-001/1022
(VALTOHA) 		2620015000NRG24220820230077881 22/08/2023 jagjit singh 2620015WL004304 jagjit singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911462097 JAGJIT SINGH S/O AMRIK SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
6 VALTOHA-15 PB-20-015-059-001/34
(VALTOHA) 		2620015000NRG24220820230077886 22/08/2023 KASHMIR KAUR 2620015WL004304 KASHMIR KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911462096 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
7 VALTOHA-15 PB-20-015-059-001/487
(VALTOHA) 		2620015000NRG24220820230077887 22/08/2023 gurpreet kaur 2620015WL004304 gurpreet kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911462094 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 VALTOHA-15 PB-20-015-067-001/433
(VALTOHA SANDUAN) 		2620015000NRG24220820230077901 22/08/2023 KULWINDER KAUR 2620015WL004304 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911462095 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3939 3939
9 VALTOHA-15 PB-20-015-067-001/25
(VALTOHA SANDUAN) 		2620015000NRG24220820230077900 22/08/2023 raj kaur 2620015WL004304 raj kaur 00415 SBIN0003932 909 909 Processed 28/08/2023 4911462092 Raj Kaur FINO PAYMENTS BANK LTD(608001)
10 VALTOHA-15 PB-20-015-067-001/57
(VALTOHA SANDUAN) 		2620015000NRG24220820230077902 22/08/2023 amarjeet kaur 2620015WL004304 amarjeet kaur 00415 SBIN0003932 909 909 Processed 28/08/2023 4911462093 AMARJIT KAUR W//O BALKAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1818 1818
11 VALTOHA-15 PB-20-015-059-001/1012
(VALTOHA) 		2620015000NRG24220820230077875 22/08/2023 parmjit kaur 2620015WL004304 parmjit kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4911462085 Parmjeet Kaur FINO PAYMENTS BANK LTD(608001)
12 VALTOHA-15 PB-20-015-059-001/710
(VALTOHA) 		2620015000NRG24220820230077889 22/08/2023 sarabjit kaur 2620015WL004304 sarabjit kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4911462090 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 VALTOHA-15 PB-20-015-059-001/714
(VALTOHA) 		2620015000NRG24220820230077890 22/08/2023 gurjit kaur 2620015WL004304 gurjit kaur 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4911462091 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 VALTOHA-15 PB-20-015-059-001/716
(VALTOHA) 		2620015000NRG24220820230077891 22/08/2023 sukhdeep singh 2620015WL004304 sukhdeep singh 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4911462086 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
15 VALTOHA-15 PB-20-015-059-001/724
(VALTOHA) 		2620015000NRG24220820230077893 22/08/2023 rejinder kumar 2620015WL004304 rejinder kumar 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4911462088 RAJINDER KUMAR S/O BALDEV RAJ THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
16 VALTOHA-15 PB-20-015-059-001/727
(VALTOHA) 		2620015000NRG24220820230077894 22/08/2023 kuljeet kaur 2620015WL004304 kuljeet kaur 00691 IPOS0000001 909 909 Processed 28/08/2023 4911462087 KULJIT KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
17 VALTOHA-15 PB-20-015-059-001/77
(VALTOHA) 		2620015000NRG24220820230077898 22/08/2023 simranjit kaur 2620015WL004304 simranjit kaur 00691 IPOS0000001 909 909 Processed 29/08/2023 4911462089 VIRPAL KAUR U/G SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
Total 19089 19089

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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_220823APB_FTO_46526 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 5454
2 VALTOHA-15 PB2620015_220823APB_FTO_46526 Punjab Gramin Bank PUNB0PGB003 BADBAR 1212
3 VALTOHA-15 PB2620015_220823APB_FTO_46526 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
4 VALTOHA-15 PB2620015_220823APB_FTO_46526 State Bank of India SBIN0003932 AMARKOT 1818
5 VALTOHA-15 PB2620015_220823APB_FTO_46526 India Post Payments Bank IPOS0000001 TARNTARAN 7878

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