Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:37 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_031023FTO_57866
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-20-015-033-001/1020
(LAKHNA) 		2620015000NRG24031020230100191 03/10/2023 manpreet singh 2620015WL005485 manpreet singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375336836 manpreet singh ()
2 VALTOHA-15 PB-20-015-033-001/861
(LAKHNA) 		2620015000NRG24031020230100245 03/10/2023 Sharanjit kaur 2620015WL005485 Sharanjit kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375336838 Sharanjit kaur ()
3 VALTOHA-15 PB-20-015-033-001/890
(LAKHNA) 		2620015000NRG24031020230100248 03/10/2023 Harpreet Kaur 2620015WL005485 Harpreet Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375336839 Harpreet Kaur ()
4 VALTOHA-15 PB-20-015-033-001/702
(LAKHNA) 		2620015000NRG24031020230100225 03/10/2023 Sajanpreet Singh 2620015WL005485 Sajanpreet Singh 00354 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375336837 Sajanpreet Singh ()
SubTotal 8484 8484
5 VALTOHA-15 PB-20-015-033-001/687
(LAKHNA) 		2620015000NRG24031020230100224 03/10/2023 Arshdeep Kaur 2620015WL005485 Arshdeep Kaur 00415 SBIN0003932 3030 3030 Processed 11/11/2023 7375336840 MR SHAM SINGH ()
6 VALTOHA-15 PB-20-015-033-001/716
(LAKHNA) 		2620015000NRG24031020230100228 03/10/2023 Gurmit Kaur 2620015WL005485 Gurmit Kaur 00415 SBIN0003932 3030 3030 Processed 11/11/2023 7375336842 MRS GURMIT KAUR ()
7 VALTOHA-15 PB-20-015-033-001/878
(LAKHNA) 		2620015000NRG24031020230100246 03/10/2023 Mahavir Singh 2620015WL005485 Mahavir Singh 00415 SBIN0003932 3030 3030 Processed 11/11/2023 7375336841 MR MAHABIR SINGH ()
SubTotal 9090 9090
8 VALTOHA-15 PB-20-015-033-001/1008
(LAKHNA) 		2620015000NRG24031020230100190 03/10/2023 manjit kaur 2620015WL005485 manjit kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375336827 manjit kaur ()
SubTotal 3030 3030
9 VALTOHA-15 PB-20-015-033-001/1022
(LAKHNA) 		2620015000NRG24031020230100192 03/10/2023 Gurbhej singh 2620015WL005485 Gurbhej singh 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375336830 Gurbhej singh ()
10 VALTOHA-15 PB-20-015-033-001/704
(LAKHNA) 		2620015000NRG24031020230100226 03/10/2023 Kulwinder Kaur 2620015WL005485 Kulwinder Kaur 00691 IPOS0000001 3030 3030 Processed 11/11/2023 7375336833 Kulwinder Kaur ()
11 VALTOHA-15 PB-20-015-033-001/721
(LAKHNA) 		2620015000NRG24031020230100232 03/10/2023 Jagraj Singh 2620015WL005485 Jagraj Singh 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375336835 Jagraj Singh ()
12 VALTOHA-15 PB-20-015-033-001/722
(LAKHNA) 		2620015000NRG24031020230100233 03/10/2023 Gagandeep Kaur 2620015WL005485 Gagandeep Kaur 00691 IPOS0000001 3030 3030 Processed 11/11/2023 7375336831 Gagandeep Kaur ()
13 VALTOHA-15 PB-20-015-033-001/727
(LAKHNA) 		2620015000NRG24031020230100236 03/10/2023 Ranjit Singh 2620015WL005485 Ranjit Singh 00691 IPOS0000001 3030 3030 Processed 11/11/2023 7375336832 Ranjit Singh ()
14 VALTOHA-15 PB-20-015-033-001/742
(LAKHNA) 		2620015000NRG24031020230100240 03/10/2023 Gurlal Singh 2620015WL005485 Gurlal Singh 00691 IPOS0000001 3030 3030 Processed 11/11/2023 7375336834 Gurlal Singh ()
15 VALTOHA-15 PB-20-015-033-001/774
(LAKHNA) 		2620015000NRG24031020230100243 03/10/2023 Paramjit Kaur 2620015WL005485 Paramjit Kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375336829 Paramjit Kaur ()
16 VALTOHA-15 PB-20-015-033-001/885
(LAKHNA) 		2620015000NRG24031020230100247 03/10/2023 Harchand singh 2620015WL005485 Harchand singh 00691 IPOS0000001 2121 2121 Processed 11/11/2023 7375336828 Harchand singh ()
SubTotal 17877 17877
Total 38481 38481

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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_031023FTO_57866 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
2 VALTOHA-15 PB2620015_031023FTO_57866 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1212
3 VALTOHA-15 PB2620015_031023FTO_57866 State Bank of India SBIN0003932 AMARKOT 9090
4 VALTOHA-15 PB2620015_031023FTO_57866 Fino Payments Bank Ltd FINO0001185 Sodal Road 3030
5 VALTOHA-15 PB2620015_031023FTO_57866 India Post Payments Bank IPOS0000001 TARNTARAN 17877

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