Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:27:47 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_181223APB_FTO_77850
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-20-015-002-001/137
(ASAL UTAR) 		2620015000NRG24171220230160086 18/12/2023 SUKWINDER KAUR 2620015WL008613 SUKWINDER KAUR 00078 CNRB0002088 40 40 Processed 09/03/2024 1553111983 SUKHJINDER KAUR CANARA BANK(508532)
2 VALTOHA-15 PB-20-015-002-001/15
(ASAL UTAR) 		2620015000NRG24171220230160087 18/12/2023 Sukhwinder singh 2620015WL008613 Sukhwinder singh 00078 CNRB0002088 40 40 Processed 09/03/2024 1553111971 SUKHWINDER SINGH CANARA BANK(508532)
3 VALTOHA-15 PB-20-015-002-001/184
(ASAL UTAR) 		2620015000NRG24171220230160089 18/12/2023 GURDEEP SINGH 2620015WL008613 GURDEEP SINGH 00078 CNRB0002088 50 50 Processed 09/03/2024 1553111982 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 VALTOHA-15 PB-20-015-002-001/213
(ASAL UTAR) 		2620015000NRG24171220230160092 18/12/2023 BALWINDER KAUR 2620015WL008613 BALWINDER KAUR 00078 CNRB0002088 50 50 Processed 09/03/2024 1553111981 BALWINDER KAUR CANARA BANK(508532)
5 VALTOHA-15 PB-20-015-002-001/213
(ASAL UTAR) 		2620015000NRG24171220230160091 18/12/2023 CHANCHAL SINGH 2620015WL008613 CHANCHAL SINGH 00078 CNRB0002088 50 50 Processed 09/03/2024 1553111980 CHAICHAL SINGH PUNJAB & SIND BANK(607087)
6 VALTOHA-15 PB-20-015-002-001/220
(ASAL UTAR) 		2620015000NRG24171220230160094 18/12/2023 Paramjit Kaur 2620015WL008613 Paramjit Kaur 00078 CNRB0002088 50 50 Processed 09/03/2024 1553111986 PARAMJIT KAUR CANARA BANK(508532)
7 VALTOHA-15 PB-20-015-002-001/240
(ASAL UTAR) 		2620015000NRG24171220230160095 18/12/2023 HARBANS SINGH 2620015WL008613 HARBANS SINGH 00078 CNRB0002088 50 50 Processed 09/03/2024 1553111985 HARBANS SINGH CANARA BANK(508532)
8 VALTOHA-15 PB-20-015-002-001/479
(ASAL UTAR) 		2620015000NRG24171220230160120 18/12/2023 Lakha singh 2620015WL008615 Lakha singh 00078 CNRB0002088 1818 1818 Processed 09/03/2024 1553111989 LAKHA SINGH CANARA BANK(508532)
9 VALTOHA-15 PB-20-015-002-001/64
(ASAL UTAR) 		2620015000NRG24171220230160121 18/12/2023 PARGAT SINGH 2620015WL008615 PARGAT SINGH 00078 CNRB0002088 20 20 Processed 09/03/2024 1553111990 PARGAT SINGH AXIS BANK(607153)
10 VALTOHA-15 PB-20-015-002-001/781
(ASAL UTAR) 		2620015000NRG24171220230160109 18/12/2023 Amanpreet kaur 2620015WL008614 Amanpreet kaur 00078 CNRB0002088 20 20 Processed 09/03/2024 1553111984 AMANPREET KAUR D/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
11 VALTOHA-15 PB-20-015-002-001/79
(ASAL UTAR) 		2620015000NRG24171220230160111 18/12/2023 PIPAL SINGH 2620015WL008614 PIPAL SINGH 00078 CNRB0002088 10 10 Processed 09/03/2024 1553111991 PIPAL SINGH CANARA BANK(508532)
12 VALTOHA-15 PB-20-015-002-001/801
(ASAL UTAR) 		2620015000NRG24171220230160113 18/12/2023 Baj Singh 2620015WL008614 Baj Singh 00078 CNRB0002088 20 20 Processed 09/03/2024 1553111988 BAJ SINGH CANARA BANK(508532)
13 VALTOHA-15 PB-20-015-002-001/803
(ASAL UTAR) 		2620015000NRG24171220230160115 18/12/2023 Balveer Kaur 2620015WL008614 Balveer Kaur 00078 CNRB0002088 20 20 Processed 09/03/2024 1553111992 BALVEER KAUR CANARA BANK(508532)
14 VALTOHA-15 PB-20-015-002-001/805
(ASAL UTAR) 		2620015000NRG24171220230160116 18/12/2023 Baljinder Kaur 2620015WL008614 Baljinder Kaur 00078 CNRB0002088 30 30 Processed 09/03/2024 1553111987 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
15 VALTOHA-15 PB-20-015-002-001/166
(ASAL UTAR) 		2620015000NRG24171220230160088 18/12/2023 MUKHTAR SINGH 2620015WL008613 MUKHTAR SINGH 00152 HDFC0002909 50 50 Processed 09/03/2024 1553111994 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50 50
16 VALTOHA-15 PB-20-015-002-001/787
(ASAL UTAR) 		2620015000NRG24171220230160110 18/12/2023 Satnam Singh 2620015WL008614 Satnam Singh 00152 HDFC0003273 50 50 Processed 09/03/2024 1553111995 SATNAM SINGH CANARA BANK(508532)
SubTotal 50 50
17 VALTOHA-15 PB-20-015-067-001/195
(VALTOHA SANDUAN) 		2620015000NRG24161220230159698 18/12/2023 RAJBIR KAUR 2620015WL008591 RAJBIR KAUR 00349 PSIB0000243 2424 2424 Processed 09/03/2024 1553111965 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
18 VALTOHA-15 PB-20-015-067-001/304
(VALTOHA SANDUAN) 		2620015000NRG24161220230159699 18/12/2023 HARJIT KAUR 2620015WL008591 HARJIT KAUR 00349 PSIB0000243 2424 2424 Processed 09/03/2024 1553111964 HARJIT KAUR WO JUGRAJ SINGH PUNJAB & SIND BANK(607087)
19 VALTOHA-15 PB-20-015-067-001/315
(VALTOHA SANDUAN) 		2620015000NRG24161220230159700 18/12/2023 KANSA SINGH 2620015WL008591 KANSA SINGH 00349 PSIB0000243 2424 2424 Processed 09/03/2024 1553111967 KANSA SINGH PUNJAB GRAMIN BANK(607138)
20 VALTOHA-15 PB-20-015-067-001/316
(VALTOHA SANDUAN) 		2620015000NRG24161220230159702 18/12/2023 RAJ KAUR 2620015WL008591 RAJ KAUR 00349 PSIB0000243 2424 2424 Processed 09/03/2024 1553111968 RAJ KAUR PUNJAB & SIND BANK(607087)
21 VALTOHA-15 PB-20-015-067-001/320
(VALTOHA SANDUAN) 		2620015000NRG24161220230159703 18/12/2023 BALWANT SINGH 2620015WL008591 BALWANT SINGH 00349 PSIB0000243 2424 2424 Processed 09/03/2024 1553111966 BALWANT SINGH S/O BARKAT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
22 VALTOHA-15 PB-20-015-067-001/377
(VALTOHA SANDUAN) 		2620015000NRG24161220230159707 18/12/2023 CHARANJIT KAUR 2620015WL008591 CHARANJIT KAUR 00349 PSIB0000243 1212 1212 Processed 09/03/2024 1553111969 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
23 VALTOHA-15 PB-20-015-067-001/476
(VALTOHA SANDUAN) 		2620015000NRG24161220230159708 18/12/2023 Resham singh 2620015WL008591 Resham singh 00349 PSIB0000243 2424 2424 Processed 09/03/2024 1553111970 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
24 VALTOHA-15 PB-20-015-067-001/178
(VALTOHA SANDUAN) 		2620015000NRG24161220230159697 18/12/2023 manjit kaur 2620015WL008591 manjit kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553112000 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
25 VALTOHA-15 PB-20-015-067-001/315
(VALTOHA SANDUAN) 		2620015000NRG24161220230159701 18/12/2023 RAJBIR KAUR 2620015WL008591 RAJBIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553111999 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
26 VALTOHA-15 PB-20-015-067-001/324
(VALTOHA SANDUAN) 		2620015000NRG24161220230159705 18/12/2023 HARBANS SINGH 2620015WL008591 HARBANS SINGH 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553112001 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
27 VALTOHA-15 PB-20-015-067-001/324
(VALTOHA SANDUAN) 		2620015000NRG24161220230159706 18/12/2023 KASHMIR KAUR 2620015WL008591 KASHMIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553111998 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
28 VALTOHA-15 PB-20-015-067-001/483
(VALTOHA SANDUAN) 		2620015000NRG24161220230159709 18/12/2023 raj kaur 2620015WL008591 raj kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553111997 RAJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
29 VALTOHA-15 PB-20-015-002-001/780
(ASAL UTAR) 		2620015000NRG24171220230160107 18/12/2023 Karaj Singh 2620015WL008614 Karaj Singh 00354 PUNB0051000 20 20 Processed 09/03/2024 1553111963 KARAJ SINGH CANARA BANK(508532)
SubTotal 20 20
30 VALTOHA-15 PB-20-014-065-002/103
(THATHA) 		2620014000NRG24151220230158106 18/12/2023 Balwinder kaur 2620014WL008522 Balwinder kaur 00354 PUNB0067200 303 303 Processed 09/03/2024 1553111978 BALWINDER KAUR W/O MANGAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 303 303
31 VALTOHA-15 PB-20-015-067-001/322
(VALTOHA SANDUAN) 		2620015000NRG24161220230159704 18/12/2023 HARPAL SINGH 2620015WL008591 HARPAL SINGH 00415 SBIN0003932 2424 2424 Processed 09/03/2024 1553111993 HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
32 VALTOHA-15 PB-20-015-002-001/780
(ASAL UTAR) 		2620015000NRG24171220230160108 18/12/2023 Harjinder Kaur 2620015WL008614 Harjinder Kaur 00415 SBIN0051031 20 20 Processed 09/03/2024 1553111996 MRS HARJINDER KAUR WO KARAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 20 20
33 VALTOHA-15 PB-20-015-059-001/423
(VALTOHA) 		2620015000NRG24161220230159719 18/12/2023 partap singh 2620015WL008592 partap singh 00688 FINO0001185 2727 2727 Processed 09/03/2024 1553111979 Partap Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2727 2727
34 VALTOHA-15 PB-20-015-002-001/184
(ASAL UTAR) 		2620015000NRG24171220230160090 18/12/2023 Sukhwinder kaur 2620015WL008613 Sukhwinder kaur 00691 IPOS0000001 50 50 Processed 09/03/2024 1553111976 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
35 VALTOHA-15 PB-20-015-002-001/220
(ASAL UTAR) 		2620015000NRG24171220230160093 18/12/2023 Taramveer Singh 2620015WL008613 Taramveer Singh 00691 IPOS0000001 50 50 Processed 09/03/2024 1553111973 DHARAM VIR SINGH CANARA BANK(508532)
36 VALTOHA-15 PB-20-015-002-001/792
(ASAL UTAR) 		2620015000NRG24171220230160112 18/12/2023 Major Singh 2620015WL008614 Major Singh 00691 IPOS0000001 20 20 Processed 09/03/2024 1553111975 MAJOR SINGH CANARA BANK(508532)
37 VALTOHA-15 PB-20-015-002-001/802
(ASAL UTAR) 		2620015000NRG24171220230160114 18/12/2023 Gurmit Kaur 2620015WL008614 Gurmit Kaur 00691 IPOS0000001 20 20 Processed 09/03/2024 1553111974 GURMIT KAUR CANARA BANK(508532)
38 VALTOHA-15 PB-20-015-002-001/806
(ASAL UTAR) 		2620015000NRG24171220230160117 18/12/2023 Rekha 2620015WL008614 Rekha 00691 IPOS0000001 30 30 Processed 09/03/2024 1553111977 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 VALTOHA-15 PB-20-015-002-001/807
(ASAL UTAR) 		2620015000NRG24171220230160118 18/12/2023 Binder Kaur 2620015WL008614 Binder Kaur 00691 IPOS0000001 20 20 Processed 09/03/2024 1553111972 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190 190
Total 35625 35625

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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_181223APB_FTO_77850 Canara Bank CNRB0002088 BHUREKOHNA 2268
2 VALTOHA-15 PB2620015_181223APB_FTO_77850 HDFC HDFC0002909 HDFC Bank Ltd 50
3 VALTOHA-15 PB2620015_181223APB_FTO_77850 HDFC HDFC0003273 Amarkot 50
4 VALTOHA-15 PB2620015_181223APB_FTO_77850 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 15756
5 VALTOHA-15 PB2620015_181223APB_FTO_77850 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11817
6 VALTOHA-15 PB2620015_181223APB_FTO_77850 Punjab National Bank PUNB0051000 AMARGARH 20
7 VALTOHA-15 PB2620015_181223APB_FTO_77850 Punjab National Bank PUNB0067200 GHARYALA 303
8 VALTOHA-15 PB2620015_181223APB_FTO_77850 State Bank of India SBIN0003932 AMARKOT 2424
9 VALTOHA-15 PB2620015_181223APB_FTO_77850 State Bank of India SBIN0051031 KHEMKARAN 20
10 VALTOHA-15 PB2620015_181223APB_FTO_77850 Fino Payments Bank Ltd FINO0001185 Sodal Road 2727
11 VALTOHA-15 PB2620015_181223APB_FTO_77850 India Post Payments Bank IPOS0000001 TARNTARAN 190

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