Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:50:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : VALTOHA-15
Fto No. : PB2620015_011123APB_FTO_65421
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-20-015-036-001/729
(MEHDIPUR) 		2620015000NRG24011120230115799 01/11/2023 Gurjit singh 2620015WL006301 Gurjit singh 00349 PSIB0000243 2424 2424 Processed 26/11/2023 8010875455 GURJIT KAUR W/O KULWANT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2424 2424
2 VALTOHA-15 PB-20-015-016-001/123
(DHOLIAN) 		2620015000NRG24011120230115790 01/11/2023 Gurjant singh 2620015WL006301 Gurjant singh 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010875481 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
3 VALTOHA-15 PB-20-015-038-001/102
(MEHMUDPURA) 		2620015000NRG24011120230115758 01/11/2023 Mnjit Kaur 2620015WL006300 Mnjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010875478 MANJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
4 VALTOHA-15 PB-20-015-038-001/17
(MEHMUDPURA) 		2620015000NRG24011120230115768 01/11/2023 raj kaur 2620015WL006300 raj kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010875471 MRS RAJ KAUR WO BAZ SINGH STATE BANK OF INDIA(508548)
5 VALTOHA-15 PB-20-015-038-001/27
(MEHMUDPURA) 		2620015000NRG24011120230115771 01/11/2023 RANJIT KAUR 2620015WL006300 RANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010875467 RANJIT KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
6 VALTOHA-15 PB-20-015-038-001/306
(MEHMUDPURA) 		2620015000NRG24011120230115773 01/11/2023 baljinder kaur 2620015WL006300 baljinder kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010875479 BALJINDER KAUR ICICI BANK LTD(508534)
7 VALTOHA-15 PB-20-015-067-001/294
(VALTOHA SANDUAN) 		2620015000NRG24011120230115801 01/11/2023 SUKHDEV SINGH 2620015WL006301 SUKHDEV SINGH 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010875480 SUKHDEV SINGH SO RUD SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
8 VALTOHA-15 PB-20-015-036-001/704
(MEHDIPUR) 		2620015000NRG24011120230115798 01/11/2023 Ranjit Kaur 2620015WL006301 Ranjit Kaur 00354 PUNB0074200 2424 2424 Processed 25/11/2023 8010875457 RANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
9 VALTOHA-15 PB-20-015-038-001/359
(MEHMUDPURA) 		2620015000NRG24011120230115777 01/11/2023 Karamjit kaur 2620015WL006300 Karamjit kaur 00354 PUNB0074200 909 909 Processed 25/11/2023 8010875464 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
10 VALTOHA-15 PB-20-015-038-001/66
(MEHMUDPURA) 		2620015000NRG24011120230115785 01/11/2023 Rajbir kaur 2620015WL006300 Rajbir kaur 00354 PUNB0074200 606 606 Processed 25/11/2023 8010875460 RAJBEER KAUR ICICI BANK LTD(508534)
11 VALTOHA-15 PB-20-015-038-001/72
(MEHMUDPURA) 		2620015000NRG24011120230115786 01/11/2023 Harjit kaur 2620015WL006300 Harjit kaur 00354 PUNB0074200 303 303 Processed 25/11/2023 8010875458 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
12 VALTOHA-15 PB-20-015-038-001/112
(MEHMUDPURA) 		2620015000NRG24011120230115760 01/11/2023 Desa Singh 2620015WL006300 Desa Singh 00415 SBIN0003932 303 303 Processed 25/11/2023 8010875463 MR DESA SINGH STATE BANK OF INDIA(508548)
13 VALTOHA-15 PB-20-015-038-001/123
(MEHMUDPURA) 		2620015000NRG24011120230115761 01/11/2023 Amarjit kaur 2620015WL006300 Amarjit kaur 00415 SBIN0003932 1212 1212 Processed 25/11/2023 8010875462 MRS AMARJIT KAUR WO SARWAN SINGH STATE BANK OF INDIA(508548)
14 VALTOHA-15 PB-20-015-038-001/128
(MEHMUDPURA) 		2620015000NRG24011120230115762 01/11/2023 jasbir kaur 2620015WL006300 jasbir kaur 00415 SBIN0003932 1515 1515 Processed 25/11/2023 8010875472 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
15 VALTOHA-15 PB-20-015-038-001/132
(MEHMUDPURA) 		2620015000NRG24011120230115763 01/11/2023 kulwinder kaur 2620015WL006300 kulwinder kaur 00415 SBIN0003932 1212 1212 Processed 25/11/2023 8010875469 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
16 VALTOHA-15 PB-20-015-038-001/135
(MEHMUDPURA) 		2620015000NRG24011120230115764 01/11/2023 Amarjit kaur 2620015WL006300 Amarjit kaur 00415 SBIN0003932 1515 1515 Processed 25/11/2023 8010875459 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
17 VALTOHA-15 PB-20-015-038-001/146
(MEHMUDPURA) 		2620015000NRG24011120230115765 01/11/2023 karamjit kaur 2620015WL006300 karamjit kaur 00415 SBIN0003932 1515 1515 Processed 25/11/2023 8010875470 MRS KARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
18 VALTOHA-15 PB-20-015-038-001/161
(MEHMUDPURA) 		2620015000NRG24011120230115766 01/11/2023 Manjit kaur 2620015WL006300 Manjit kaur 00415 SBIN0003932 303 303 Processed 25/11/2023 8010875468 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
19 VALTOHA-15 PB-20-015-038-001/2
(MEHMUDPURA) 		2620015000NRG24011120230115769 01/11/2023 Paramjit Kaur 2620015WL006300 Paramjit Kaur 00415 SBIN0003932 1515 1515 Processed 25/11/2023 8010875476 PARAMJIT KAUR ICICI BANK LTD(508534)
20 VALTOHA-15 PB-20-015-038-001/205
(MEHMUDPURA) 		2620015000NRG24011120230115770 01/11/2023 Gurmit kaur 2620015WL006300 Gurmit kaur 00415 SBIN0003932 303 303 Processed 25/11/2023 8010875473 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
21 VALTOHA-15 PB-20-015-038-001/305
(MEHMUDPURA) 		2620015000NRG24011120230115772 01/11/2023 gurwinder singh 2620015WL006300 gurwinder singh 00415 SBIN0003932 1515 1515 Rejected 25/11/2023 8010875466 Aadhaar Number not Mapped to Account Number
22 VALTOHA-15 PB-20-015-038-001/321
(MEHMUDPURA) 		2620015000NRG24011120230115774 01/11/2023 Ramandeep Kaur 2620015WL006300 Ramandeep Kaur 00415 SBIN0003932 1515 1515 Processed 25/11/2023 8010875465 MS RAMANDEEP KAUR DO SUKHDEV SINGH STATE BANK OF INDIA(508548)
23 VALTOHA-15 PB-20-015-038-001/331
(MEHMUDPURA) 		2620015000NRG24011120230115775 01/11/2023 Karambir Kaur 2620015WL006300 Karambir Kaur 00415 SBIN0003932 1212 1212 Processed 25/11/2023 8010875475 MRS KARAMBIR KAUR STATE BANK OF INDIA(508548)
24 VALTOHA-15 PB-20-015-038-001/35
(MEHMUDPURA) 		2620015000NRG24011120230115776 01/11/2023 BALJIT KAUR 2620015WL006300 BALJIT KAUR 00415 SBIN0003932 606 606 Processed 25/11/2023 8010875461 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
25 VALTOHA-15 PB-20-015-038-001/365
(MEHMUDPURA) 		2620015000NRG24011120230115778 01/11/2023 Rashpal singh 2620015WL006300 Rashpal singh 00415 SBIN0003932 303 303 Processed 25/11/2023 8010875477 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
26 VALTOHA-15 PB-20-015-038-001/378
(MEHMUDPURA) 		2620015000NRG24011120230115779 01/11/2023 Rajwant Kaur 2620015WL006300 Rajwant Kaur 00415 SBIN0003932 1212 1212 Processed 25/11/2023 8010875474 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 15756 15756
27 VALTOHA-15 PB-20-015-038-001/94
(MEHMUDPURA) 		2620015000NRG24011120230115787 01/11/2023 Dilbag singh 2620015WL006300 Dilbag singh 00691 IPOS0000001 303 303 Processed 25/11/2023 8010875456 MR DILBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 30906 30906

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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_011123APB_FTO_65421 Punjab & Sind Bank PSIB0000243 Punjab & Sind Bank valtoha 2424
2 VALTOHA-15 PB2620015_011123APB_FTO_65421 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
3 VALTOHA-15 PB2620015_011123APB_FTO_65421 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 303
4 VALTOHA-15 PB2620015_011123APB_FTO_65421 Punjab National Bank PUNB0074200 KHEM KARAN 4242
5 VALTOHA-15 PB2620015_011123APB_FTO_65421 State Bank of India SBIN0003932 AMARKOT 15756
6 VALTOHA-15 PB2620015_011123APB_FTO_65421 India Post Payments Bank IPOS0000001 TARNTARAN 303

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