Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:22:55 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_091023FTO_59812
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-20-015-039-001/341
(MAHONOKE JAND) 		2620015000NRG24091020230103694 09/10/2023 Raj Kaur 2620015WL005679 Raj Kaur 00032 UTIB0004279 2121 2121 Processed 11/11/2023 7375367026 Raj Kaur ()
SubTotal 2121 2121
2 VALTOHA-15 PB-20-015-002-001/395
(ASAL UTAR) 		2620015000NRG24091020230103644 09/10/2023 KULWINDER KAUR 2620015WL005676 KULWINDER KAUR 00078 CNRB0002088 303 303 Processed 11/11/2023 7375366980 KULWINDER KAUR ()
3 VALTOHA-15 PB-20-015-002-001/856
(ASAL UTAR) 		2620015000NRG24091020230103658 09/10/2023 Simro 2620015WL005676 Simro 00078 CNRB0002088 303 303 Processed 11/11/2023 7375366978 Simro ()
4 VALTOHA-15 PB-20-015-002-001/917
(ASAL UTAR) 		2620015000NRG24091020230103659 09/10/2023 Binder Singh 2620015WL005676 Binder Singh 00078 CNRB0002088 303 303 Processed 11/11/2023 7375366977 Binder Singh ()
5 VALTOHA-15 PB-20-015-002-001/968
(ASAL UTAR) 		2620015000NRG24091020230103660 09/10/2023 Dharmpreet Singh 2620015WL005676 Dharmpreet Singh 00078 CNRB0002088 303 303 Processed 11/11/2023 7375366979 Dharmpreet Singh ()
SubTotal 1212 1212
6 VALTOHA-15 PB-20-015-041-001/827
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103730 09/10/2023 Gurpinder Singh 2620015WL005680 Gurpinder Singh 00152 HDFC0003273 2121 2121 Processed 11/11/2023 7375366994 Gurpinder Singh ()
SubTotal 2121 2121
7 VALTOHA-15 PB-20-014-061-001/44
(TALWANDI MATSADA SINGH) 		2620014000NRG24091020230103625 09/10/2023 TERSEM SINGH 2620014WL005674 TERSEM SINGH 00152 HDFC0004939 1818 1818 Processed 11/11/2023 7375366995 TERSEM SINGH ()
SubTotal 1818 1818
8 VALTOHA-15 PB-20-014-062-001/232
(TALWANDI SOBHA SINGH) 		2620014000NRG24091020230103605 09/10/2023 saab singh 2620014WL005673 saab singh 00349 PSIB0000243 909 909 Processed 11/11/2023 7375367003 SAAB SINGH ()
9 VALTOHA-15 PB-20-015-039-001/341
(MAHONOKE JAND) 		2620015000NRG24091020230103695 09/10/2023 Sandeep Kaur 2620015WL005679 Sandeep Kaur 00349 PSIB0000243 2121 2121 Processed 11/11/2023 7375367004 SANDEEP KAUR ()
SubTotal 3030 3030
10 VALTOHA-15 PB-20-015-041-001/812
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103723 09/10/2023 Harjit Kaur 2620015WL005680 Harjit Kaur 00349 PSIB0000591 2121 2121 Processed 11/11/2023 7375367009 HARJIT KAUR ()
11 VALTOHA-15 PB-20-015-041-001/814
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103725 09/10/2023 Sajanpreet Singh 2620015WL005680 Sajanpreet Singh 00349 PSIB0000591 2121 2121 Processed 11/11/2023 7375367006 SAJANPREET SINGH ()
12 VALTOHA-15 PB-20-015-041-001/817
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103727 09/10/2023 Tarsem Singh 2620015WL005680 Tarsem Singh 00349 PSIB0000591 2121 2121 Processed 11/11/2023 7375367010 TARSEM SINGH ()
13 VALTOHA-15 PB-20-015-041-001/825
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103728 09/10/2023 Sonia Sharma 2620015WL005680 Sonia Sharma 00349 PSIB0000591 2121 2121 Processed 11/11/2023 7375367007 SONIA SHARMA ()
14 VALTOHA-15 PB-20-015-041-001/826
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103729 09/10/2023 Bara Singh 2620015WL005680 Bara Singh 00349 PSIB0000591 2424 2424 Processed 11/11/2023 7375367008 BARA SINGH ()
15 VALTOHA-15 PB-20-015-051-001/101
(RAJOKE) 		2620015000NRG24091020230103683 09/10/2023 salwinder singh 2620015WL005678 salwinder singh 00349 PSIB0000591 1212 1212 Processed 11/11/2023 7375367005 SALWINDER SINGH ()
SubTotal 12120 12120
16 VALTOHA-15 PB-20-015-034-001/165
(MANDI) 		2620015000NRG24091020230103670 09/10/2023 Jasbir Kaur 2620015WL005677 Jasbir Kaur 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375367022 No Such Account
17 VALTOHA-15 PB-20-015-041-001/811
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103721 09/10/2023 Sukhi 2620015WL005680 Sukhi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375367023 Sukhi ()
SubTotal 2424 2424
18 VALTOHA-15 PB-20-015-041-001/813
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103724 09/10/2023 Merjena 2620015WL005680 Merjena 00354 PUNB0051300 2424 2424 Processed 11/11/2023 7375367011 Merjena ()
19 VALTOHA-15 PB-20-015-041-001/828
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103731 09/10/2023 Rajbir Kaur 2620015WL005680 Rajbir Kaur 00354 PUNB0051300 2121 2121 Processed 11/11/2023 7375367012 Rajbir Kaur ()
SubTotal 4545 4545
20 VALTOHA-15 PB-20-014-062-001/221
(TALWANDI SOBHA SINGH) 		2620014000NRG24091020230103601 09/10/2023 ninder kaur 2620014WL005673 ninder kaur 00354 PUNB0067200 909 909 Processed 11/11/2023 7375367018 ninder kaur ()
21 VALTOHA-15 PB-20-014-062-001/225
(TALWANDI SOBHA SINGH) 		2620014000NRG24091020230103602 09/10/2023 MOHINDER SINGH 2620014WL005673 MOHINDER SINGH 00354 PUNB0067200 909 909 Processed 11/11/2023 7375367015 MOHINDER SINGH ()
22 VALTOHA-15 PB-20-014-062-001/234
(TALWANDI SOBHA SINGH) 		2620014000NRG24091020230103606 09/10/2023 HIRA SINGH 2620014WL005673 HIRA SINGH 00354 PUNB0067200 909 909 Processed 11/11/2023 7375367014 HIRA SINGH ()
23 VALTOHA-15 PB-20-014-062-001/267
(TALWANDI SOBHA SINGH) 		2620014000NRG24091020230103610 09/10/2023 rajbir kaur 2620014WL005673 rajbir kaur 00354 PUNB0067200 909 909 Processed 11/11/2023 7375367016 rajbir kaur ()
24 VALTOHA-15 PB-20-014-062-001/277
(TALWANDI SOBHA SINGH) 		2620014000NRG24091020230103611 09/10/2023 rajbir kaur 2620014WL005673 rajbir kaur 00354 PUNB0067200 909 909 Processed 11/11/2023 7375367019 rajbir kaur ()
25 VALTOHA-15 PB-20-014-062-001/285
(TALWANDI SOBHA SINGH) 		2620014000NRG24091020230103612 09/10/2023 MANJIT KAUR 2620014WL005673 MANJIT KAUR 00354 PUNB0067200 909 909 Processed 11/11/2023 7375367020 MANJIT KAUR ()
26 VALTOHA-15 PB-20-015-039-001/342
(MAHONOKE JAND) 		2620015000NRG24091020230103697 09/10/2023 Gurmeet Kaur 2620015WL005679 Gurmeet Kaur 00354 PUNB0067200 2121 2121 Rejected 10/11/2023 7375367021 No Such Account
27 VALTOHA-15 PB-20-015-039-001/343
(MAHONOKE JAND) 		2620015000NRG24091020230103698 09/10/2023 Binder Singh 2620015WL005679 Binder Singh 00354 PUNB0067200 2121 2121 Processed 11/11/2023 7375367017 Binder Singh ()
28 VALTOHA-15 PB-20-015-039-001/343
(MAHONOKE JAND) 		2620015000NRG24091020230103699 09/10/2023 gurmeet kaur 2620015WL005679 gurmeet kaur 00354 PUNB0067200 2121 2121 Rejected 10/11/2023 7375367013 No Such Account
SubTotal 11817 11817
29 VALTOHA-15 PB-20-015-002-001/978
(ASAL UTAR) 		2620015000NRG24091020230103661 09/10/2023 Jaskaran Singh 2620015WL005676 Jaskaran Singh 00415 SBIN0003932 303 303 Processed 11/11/2023 7375367024 MR JASKARAN SINGH ()
SubTotal 303 303
30 VALTOHA-15 PB-20-015-041-001/710
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103701 09/10/2023 Shamsher Singh 2620015WL005680 Shamsher Singh 00415 SBIN0004940 2424 2424 Processed 11/11/2023 7375367025 MR SHAMSHER SINGH ()
SubTotal 2424 2424
31 VALTOHA-15 PB-20-015-039-001/342
(MAHONOKE JAND) 		2620015000NRG24091020230103696 09/10/2023 Sukhdev Singh 2620015WL005679 Sukhdev Singh 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375367002 Sukhdev Singh ()
SubTotal 2121 2121
32 VALTOHA-15 PB-20-015-041-001/765
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103713 09/10/2023 Jassa Singh 2620015WL005680 Jassa Singh 00688 FINO0001001 2424 2424 Processed 11/11/2023 7375366981 Jassa Singh ()
33 VALTOHA-15 PB-20-015-041-001/765
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103714 09/10/2023 Ranjit Kaur 2620015WL005680 Ranjit Kaur 00688 FINO0001001 2424 2424 Processed 11/11/2023 7375366982 Ranjit Kaur ()
SubTotal 4848 4848
34 VALTOHA-15 PB-20-014-061-001/204
(TALWANDI MATSADA SINGH) 		2620014000NRG24091020230103623 09/10/2023 ninder kaur 2620014WL005674 ninder kaur 00688 FINO0001185 1818 1818 Processed 11/11/2023 7375366983 ninder kaur ()
35 VALTOHA-15 PB-20-015-034-001/171
(MANDI) 		2620015000NRG24091020230103673 09/10/2023 Kumari Anshu 2620015WL005677 Kumari Anshu 00688 FINO0001185 909 909 Processed 11/11/2023 7375366989 Kumari Anshu ()
36 VALTOHA-15 PB-20-015-034-001/173
(MANDI) 		2620015000NRG24091020230103674 09/10/2023 Sandeep singh 2620015WL005677 Sandeep singh 00688 FINO0001185 909 909 Processed 11/11/2023 7375366985 Sandeep singh ()
37 VALTOHA-15 PB-20-015-034-001/174
(MANDI) 		2620015000NRG24091020230103675 09/10/2023 Joban singh 2620015WL005677 Joban singh 00688 FINO0001185 909 909 Processed 11/11/2023 7375366987 Joban singh ()
38 VALTOHA-15 PB-20-015-034-001/175
(MANDI) 		2620015000NRG24091020230103676 09/10/2023 Mehakpreet singh 2620015WL005677 Mehakpreet singh 00688 FINO0001185 909 909 Processed 11/11/2023 7375366988 Mehakpreet singh ()
39 VALTOHA-15 PB-20-015-034-001/176
(MANDI) 		2620015000NRG24091020230103677 09/10/2023 Harwinder singh 2620015WL005677 Harwinder singh 00688 FINO0001185 909 909 Processed 11/11/2023 7375366993 Harwinder singh ()
40 VALTOHA-15 PB-20-015-034-001/177
(MANDI) 		2620015000NRG24091020230103678 09/10/2023 Urmila devi 2620015WL005677 Urmila devi 00688 FINO0001185 909 909 Processed 11/11/2023 7375366990 Urmila devi ()
41 VALTOHA-15 PB-20-015-034-001/178
(MANDI) 		2620015000NRG24091020230103679 09/10/2023 Jajbir singh 2620015WL005677 Jajbir singh 00688 FINO0001185 909 909 Processed 11/11/2023 7375366986 Jajbir singh ()
42 VALTOHA-15 PB-20-015-034-001/180
(MANDI) 		2620015000NRG24091020230103680 09/10/2023 Boota singh 2620015WL005677 Boota singh 00688 FINO0001185 909 909 Processed 11/11/2023 7375366992 Boota singh ()
43 VALTOHA-15 PB-20-015-034-001/181
(MANDI) 		2620015000NRG24091020230103681 09/10/2023 Prem singh 2620015WL005677 Prem singh 00688 FINO0001185 909 909 Processed 11/11/2023 7375366984 Prem singh ()
44 VALTOHA-15 PB-20-015-034-001/182
(MANDI) 		2620015000NRG24091020230103682 09/10/2023 Simranjeet kaur 2620015WL005677 Simranjeet kaur 00688 FINO0001185 303 303 Processed 11/11/2023 7375366991 Simranjeet kaur ()
SubTotal 10302 10302
45 VALTOHA-15 PB-20-015-033-001/704
(LAKHNA) 		2620015000NRG24091020230103637 09/10/2023 Kulwinder Kaur 2620015WL005675 Kulwinder Kaur 00691 IPOS0000001 909 909 Processed 11/11/2023 7375367000 Kulwinder Kaur ()
46 VALTOHA-15 PB-20-015-033-001/727
(LAKHNA) 		2620015000NRG24091020230103638 09/10/2023 Ranjit Singh 2620015WL005675 Ranjit Singh 00691 IPOS0000001 909 909 Processed 11/11/2023 7375366999 Ranjit Singh ()
47 VALTOHA-15 PB-20-015-033-001/885
(LAKHNA) 		2620015000NRG24091020230103642 09/10/2023 Harchand singh 2620015WL005675 Harchand singh 00691 IPOS0000001 909 909 Processed 11/11/2023 7375366998 Harchand singh ()
48 VALTOHA-15 PB-20-015-041-001/812
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103722 09/10/2023 Jalandher Singh 2620015WL005680 Jalandher Singh 00691 IPOS0000001 2121 2121 Processed 11/11/2023 7375366996 Jalandher Singh ()
49 VALTOHA-15 PB-20-015-041-001/816
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103726 09/10/2023 Kulwinder Kaur 2620015WL005680 Kulwinder Kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375366997 Kulwinder Kaur ()
50 VALTOHA-15 PB-20-015-041-001/829
(MADHER MATHRA BAGI) 		2620015000NRG24091020230103732 09/10/2023 Gursewak Singh 2620015WL005680 Gursewak Singh 00691 IPOS0000001 2424 2424 Processed 11/11/2023 7375367001 Gursewak Singh ()
SubTotal 8484 8484
Total 69690 69690

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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_091023FTO_59812 AXIS BANK UTIB0004279 MAKHU 2121
2 VALTOHA-15 PB2620015_091023FTO_59812 Canara Bank CNRB0002088 BHUREKOHNA 1212
3 VALTOHA-15 PB2620015_091023FTO_59812 HDFC HDFC0003273 Amarkot 2121
4 VALTOHA-15 PB2620015_091023FTO_59812 HDFC HDFC0004939 Gharyala 1818
5 VALTOHA-15 PB2620015_091023FTO_59812 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 3030
6 VALTOHA-15 PB2620015_091023FTO_59812 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 12120
7 VALTOHA-15 PB2620015_091023FTO_59812 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
8 VALTOHA-15 PB2620015_091023FTO_59812 Punjab National Bank PUNB0051300 ALGON KOTHI 4545
9 VALTOHA-15 PB2620015_091023FTO_59812 Punjab National Bank PUNB0067200 GHARYALA 11817
10 VALTOHA-15 PB2620015_091023FTO_59812 State Bank of India SBIN0003932 AMARKOT 303
11 VALTOHA-15 PB2620015_091023FTO_59812 State Bank of India SBIN0004940 ADB BHIKHIWIND 2424
12 VALTOHA-15 PB2620015_091023FTO_59812 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 2121
13 VALTOHA-15 PB2620015_091023FTO_59812 Fino Payments Bank Ltd FINO0001001 Sativali 4848
14 VALTOHA-15 PB2620015_091023FTO_59812 Fino Payments Bank Ltd FINO0001185 Sodal Road 10302
15 VALTOHA-15 PB2620015_091023FTO_59812 India Post Payments Bank IPOS0000001 TARNTARAN 8484

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