Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:06:29 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_051223FTO_73522
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) 		2620015000NRG24051220230149194 05/12/2023 MANJIT SINGH 2620015WL007969 MANJIT SINGH 00078 CNRB0002088 210 210 Rejected 16/12/2023 8705145361 Account closed
2 VALTOHA-15 PB-20-015-077-001/344
(Assal Jiwan Singh wala) 		2620015000NRG24051220230148808 05/12/2023 Jaismeen Kaur 2620015WL007944 Jaismeen Kaur 00078 CNRB0002088 140 140 Processed 16/12/2023 8705145390 Jaismeen Kaur ()
SubTotal 350 350
3 VALTOHA-15 PB-20-015-061-001/687
(WARNALA) 		2620015000NRG24051220230149227 05/12/2023 Sukhjinder Singh 2620015WL007969 Sukhjinder Singh 00152 HDFC0004939 180 180 Processed 16/12/2023 8705145362 Sukhjinder Singh ()
SubTotal 180 180
4 VALTOHA-15 PB-20-015-061-001/150
(WARNALA) 		2620015000NRG24051220230149185 05/12/2023 JOGA SINGH 2620015WL007969 JOGA SINGH 00349 PSIB0000243 210 210 Processed 16/12/2023 8705145372 JOGA SINGH ()
5 VALTOHA-15 PB-20-015-061-001/166
(WARNALA) 		2620015000NRG24051220230149188 05/12/2023 RAJ KAUR 2620015WL007969 RAJ KAUR 00349 PSIB0000243 210 210 Processed 16/12/2023 8705145371 RAJ KAUR ()
6 VALTOHA-15 PB-20-015-061-001/25
(WARNALA) 		2620015000NRG24051220230149203 05/12/2023 GURCHARAN SINGH 2620015WL007969 GURCHARAN SINGH 00349 PSIB0000243 180 180 Processed 16/12/2023 8705145386 GURCHARAN SINGH ()
7 VALTOHA-15 PB-20-015-061-001/251
(WARNALA) 		2620015000NRG24051220230149204 05/12/2023 BALJINDER KAUR 2620015WL007969 BALJINDER KAUR 00349 PSIB0000243 180 180 Processed 16/12/2023 8705145375 BALJINDER KAUR ()
8 VALTOHA-15 PB-20-015-061-001/476
(WARNALA) 		2620015000NRG24051220230149212 05/12/2023 Dilbagh singh 2620015WL007969 Dilbagh singh 00349 PSIB0000243 210 210 Processed 16/12/2023 8705145387 DILBAGH SINGH ()
9 VALTOHA-15 PB-20-015-061-001/652
(WARNALA) 		2620015000NRG24051220230149218 05/12/2023 Sukhwinder Singh 2620015WL007969 Sukhwinder Singh 00349 PSIB0000243 210 210 Processed 16/12/2023 8705145374 SUKHWINDER SINGH ()
10 VALTOHA-15 PB-20-015-067-001/829
(VALTOHA SANDUAN) 		2620015000NRG24041220230147574 05/12/2023 manjit kaur 2620015WL007887 manjit kaur 00349 PSIB0000243 1515 1515 Processed 16/12/2023 8705145370 MANJIT KAUR ()
11 VALTOHA-15 PB-20-015-075-001/274
(Valtoha Khurd) 		2620015000NRG24051220230148833 05/12/2023 Ajaypal Singh 2620015WL007946 Ajaypal Singh 00349 PSIB0000243 2121 2121 Processed 16/12/2023 8705145373 AJAYPAL SINGH ()
SubTotal 4836 4836
12 VALTOHA-15 PB-20-015-009-001/278
(BHADAL) 		2620015000NRG24051220230148815 05/12/2023 Malkit Singh 2620015WL007945 Malkit Singh 00352 PUNB0PGB003 1 1 Rejected 16/12/2023 8705145379 No Such Account
13 VALTOHA-15 PB-20-015-067-001/807
(VALTOHA SANDUAN) 		2620015000NRG24041220230147573 05/12/2023 sukhwinder kaur 2620015WL007887 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705145383 sukhwinder kaur ()
14 VALTOHA-15 PB-20-015-067-001/823
(VALTOHA SANDUAN) 		2620015000NRG24051220230148804 05/12/2023 amandeep kaur 2620015WL007943 amandeep kaur 00352 PUNB0PGB003 500 500 Processed 16/12/2023 8705145381 amandeep kaur ()
15 VALTOHA-15 PB-20-015-067-001/834
(VALTOHA SANDUAN) 		2620015000NRG24041220230147575 05/12/2023 poro 2620015WL007887 poro 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705145382 poro ()
16 VALTOHA-15 PB-20-015-067-001/835
(VALTOHA SANDUAN) 		2620015000NRG24041220230147576 05/12/2023 harjinder singh 2620015WL007887 harjinder singh 00352 PUNB0PGB003 500 500 Processed 16/12/2023 8705145380 harjinder singh ()
SubTotal 4031 4031
17 VALTOHA-15 PB-20-014-022-001/801
(GHARYALA) 		2620014000NRG24051220230148799 05/12/2023 Paramjit kaur 2620014WL007942 Paramjit kaur 00354 PUNB0067200 3333 3333 Processed 16/12/2023 8705145384 Paramjit kaur ()
18 VALTOHA-15 PB-20-014-080-001/141
(GHARIALA KHURD) 		2620014000NRG24051220230148800 05/12/2023 CHANAN SINGH 2620014WL007942 CHANAN SINGH 00354 PUNB0067200 3333 3333 Processed 16/12/2023 8705145385 CHANAN SINGH ()
19 VALTOHA-15 PB-20-014-080-001/795
(GHARIALA KHURD) 		2620014000NRG24051220230148801 05/12/2023 neelam 2620014WL007942 neelam 00354 PUNB0067200 3333 3333 Processed 16/12/2023 8705145376 neelam ()
20 VALTOHA-15 PB-20-015-049-001/134
(RAM KHARA) 		2620015000NRG24051220230149433 05/12/2023 Gurjant Singh 2620015WL007975 Gurjant Singh 00354 PUNB0067200 360 360 Processed 16/12/2023 8705145377 Gurjant Singh ()
SubTotal 10359 10359
21 VALTOHA-15 PB-20-015-061-001/116
(WARNALA) 		2620015000NRG24051220230149171 05/12/2023 NISHAN SINGH 2620015WL007969 NISHAN SINGH 00354 PUNB0074200 180 180 Rejected 16/12/2023 8705145378 No Such Account
SubTotal 180 180
22 VALTOHA-15 PB-20-015-067-001/179
(VALTOHA SANDUAN) 		2620015000NRG24041220230147560 05/12/2023 SURJIT SINGH 2620015WL007887 SURJIT SINGH 00415 SBIN0003932 250 250 Processed 16/12/2023 8705145391 MR SURJIT SINGH ()
SubTotal 250 250
23 VALTOHA-15 PB-20-014-024-001/2
(GHARYALI URIANWALI) 		2620014000NRG24041220230147863 05/12/2023 Gursewak Singh 2620014WL007900 Gursewak Singh 00554 KKBK0004073 480 480 Processed 16/12/2023 8705145388 Gursewak Singh ()
SubTotal 480 480
24 VALTOHA-15 PB-20-014-024-001/104
(GHARYALI URIANWALI) 		2620014000NRG24041220230147856 05/12/2023 Gurmeet Kaur 2620014WL007900 Gurmeet Kaur 00554 KKBK0004095 3636 3636 Processed 16/12/2023 8705145366 Gurmeet Kaur ()
25 VALTOHA-15 PB-20-014-024-001/105
(GHARYALI URIANWALI) 		2620014000NRG24041220230147857 05/12/2023 Amrik Singh 2620014WL007900 Amrik Singh 00554 KKBK0004095 3636 3636 Processed 16/12/2023 8705145368 Amrik Singh ()
26 VALTOHA-15 PB-20-014-024-001/106
(GHARYALI URIANWALI) 		2620014000NRG24041220230147858 05/12/2023 Sata Singh 2620014WL007900 Sata Singh 00554 KKBK0004095 3636 3636 Processed 16/12/2023 8705145369 Sata Singh ()
27 VALTOHA-15 PB-20-014-024-001/107
(GHARYALI URIANWALI) 		2620014000NRG24041220230147859 05/12/2023 Kulwinder Kaur 2620014WL007900 Kulwinder Kaur 00554 KKBK0004095 3636 3636 Processed 16/12/2023 8705145367 Kulwinder Kaur ()
28 VALTOHA-15 PB-20-014-024-001/108
(GHARYALI URIANWALI) 		2620014000NRG24041220230147860 05/12/2023 Sarabhjit Kaur 2620014WL007900 Sarabhjit Kaur 00554 KKBK0004095 3636 3636 Processed 16/12/2023 8705145365 Sarabhjit Kaur ()
SubTotal 18180 18180
29 VALTOHA-15 PB-20-015-061-001/142
(WARNALA) 		2620015000NRG24051220230149179 05/12/2023 KULWINDER SINGH 2620015WL007969 KULWINDER SINGH 00691 IPOS0000001 210 210 Processed 16/12/2023 8705145363 KULWINDER SINGH ()
30 VALTOHA-15 PB-20-015-061-001/167
(WARNALA) 		2620015000NRG24051220230149189 05/12/2023 KULWINDER KAUR 2620015WL007969 KULWINDER KAUR 00691 IPOS0000001 210 210 Processed 16/12/2023 8705145389 KULWINDER KAUR ()
31 VALTOHA-15 PB-20-015-077-001/347
(Assal Jiwan Singh wala) 		2620015000NRG24051220230148809 05/12/2023 Karamjit kaur 2620015WL007944 Karamjit kaur 00691 IPOS0000001 100 100 Processed 16/12/2023 8705145364 Karamjit kaur ()
SubTotal 520 520
Total 39366 39366

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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_051223FTO_73522 Canara Bank CNRB0002088 BHUREKOHNA 350
2 VALTOHA-15 PB2620015_051223FTO_73522 HDFC HDFC0004939 Gharyala 180
3 VALTOHA-15 PB2620015_051223FTO_73522 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 4836
4 VALTOHA-15 PB2620015_051223FTO_73522 Punjab Gramin Bank PUNB0PGB003 BADBAR 4030
5 VALTOHA-15 PB2620015_051223FTO_73522 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1
6 VALTOHA-15 PB2620015_051223FTO_73522 Punjab National Bank PUNB0067200 GHARYALA 10359
7 VALTOHA-15 PB2620015_051223FTO_73522 Punjab National Bank PUNB0074200 KHEM KARAN 180
8 VALTOHA-15 PB2620015_051223FTO_73522 State Bank of India SBIN0003932 AMARKOT 250
9 VALTOHA-15 PB2620015_051223FTO_73522 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 480
10 VALTOHA-15 PB2620015_051223FTO_73522 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 18180
11 VALTOHA-15 PB2620015_051223FTO_73522 India Post Payments Bank IPOS0000001 TARNTARAN 520

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