Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:37 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_280923FTO_56850
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 PATTI-14 PB-20-014-020-001/676
(DUBLI) 		2620014000NRG24280920230097574 28/09/2023 Mehar singh 2620014WL005351 Mehar singh 00032 UTIB0000416 1818 1818 Processed 11/11/2023 7375401029 Mehar singh ()
2 PATTI-14 PB-20-015-023-001/258
(JHUGIAN PEER BHAKASH) 		2620015000NRG24280920230098060 28/09/2023 Kuldeep kaur 2620015WL005377 Kuldeep kaur 00032 UTIB0000416 1515 1515 Processed 11/11/2023 7375401030 Kuldeep kaur ()
3 PATTI-14 PB-20-015-023-001/262
(JHUGIAN PEER BHAKASH) 		2620015000NRG24280920230098062 28/09/2023 Kawaljit Kaur 2620015WL005377 Kawaljit Kaur 00032 UTIB0000416 1515 1515 Processed 11/11/2023 7375401032 Kawaljit Kaur ()
4 PATTI-14 PB-20-015-023-001/263
(JHUGIAN PEER BHAKASH) 		2620015000NRG24280920230098063 28/09/2023 Ramandeep Kaur 2620015WL005377 Ramandeep Kaur 00032 UTIB0000416 909 909 Processed 11/11/2023 7375401031 Ramandeep Kaur ()
SubTotal 5757 5757
5 PATTI-14 PB-20-014-020-001/735
(DUBLI) 		2620014000NRG24280920230097577 28/09/2023 Sarean singh 2620014WL005351 Sarean singh 00089 CBIN0284217 1818 1818 Processed 11/11/2023 7375400999 Sarean singh ()
6 PATTI-14 PB-20-014-020-001/747
(DUBLI) 		2620014000NRG24280920230097583 28/09/2023 Bohar singh 2620014WL005351 Bohar singh 00089 CBIN0284217 1818 1818 Processed 11/11/2023 7375400998 Bohar singh ()
SubTotal 3636 3636
7 PATTI-14 PB-20-014-020-001/754
(DUBLI) 		2620014000NRG24280920230097589 28/09/2023 Nishan singh 2620014WL005351 Nishan singh 00152 HDFC0001824 1818 1818 Processed 11/11/2023 7375401000 Nishan singh ()
SubTotal 1818 1818
8 PATTI-14 PB-20-015-023-001/257
(JHUGIAN PEER BHAKASH) 		2620015000NRG24280920230098059 28/09/2023 Malkeet Singh 2620015WL005377 Malkeet Singh 00152 HDFC0002362 1515 1515 Processed 11/11/2023 7375401001 Malkeet Singh ()
SubTotal 1515 1515
9 PATTI-14 PB-20-014-020-001/738
(DUBLI) 		2620014000NRG24280920230097579 28/09/2023 Jatinder kaur 2620014WL005351 Jatinder kaur 00152 HDFC0003305 1818 1818 Processed 11/11/2023 7375401003 Jatinder kaur ()
10 PATTI-14 PB-20-014-020-001/745
(DUBLI) 		2620014000NRG24280920230097582 28/09/2023 Nishan singh 2620014WL005351 Nishan singh 00152 HDFC0003305 1818 1818 Processed 11/11/2023 7375401002 Nishan singh ()
SubTotal 3636 3636
11 PATTI-14 PB-20-014-020-001/675
(DUBLI) 		2620014000NRG24280920230097573 28/09/2023 Harpreet kaur 2620014WL005351 Harpreet kaur 00349 PSIB0000277 1818 1818 Processed 11/11/2023 7375401017 HARPREET KAUR ()
12 PATTI-14 PB-20-014-020-001/756
(DUBLI) 		2620014000NRG24280920230097590 28/09/2023 Gurbhinder singh 2620014WL005351 Gurbhinder singh 00349 PSIB0000277 1818 1818 Processed 11/11/2023 7375401018 GURBHINDER SINGH ()
SubTotal 3636 3636
13 PATTI-14 PB-20-014-020-001/734
(DUBLI) 		2620014000NRG24280920230097576 28/09/2023 Narinder kaur 2620014WL005351 Narinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375401022 Narinder kaur ()
14 PATTI-14 PB-20-014-020-001/751
(DUBLI) 		2620014000NRG24280920230097587 28/09/2023 Rashpal singh 2620014WL005351 Rashpal singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375401023 Rashpal singh ()
15 PATTI-14 PB-20-014-020-001/752
(DUBLI) 		2620014000NRG24280920230097588 28/09/2023 Kulwant kaur 2620014WL005351 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375401021 Kulwant kaur ()
16 PATTI-14 PB-20-015-023-001/260
(JHUGIAN PEER BHAKASH) 		2620015000NRG24280920230098061 28/09/2023 Jashanpreet kaur 2620015WL005377 Jashanpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375401024 Jashanpreet kaur ()
SubTotal 6969 6969
17 PATTI-14 PB-20-014-020-001/736
(DUBLI) 		2620014000NRG24280920230097578 28/09/2023 Arshdeep singh 2620014WL005351 Arshdeep singh 00354 PUNB0010810 1818 1818 Processed 11/11/2023 7375401019 Arshdeep singh ()
18 PATTI-14 PB-20-014-020-001/742
(DUBLI) 		2620014000NRG24280920230097581 28/09/2023 Harjinder kaur 2620014WL005351 Harjinder kaur 00354 PUNB0010810 1818 1818 Processed 11/11/2023 7375401020 Harjinder kaur ()
SubTotal 3636 3636
19 PATTI-14 PB-20-014-020-001/553
(DUBLI) 		2620014000NRG24280920230097566 28/09/2023 Balwinder singh 2620014WL005351 Balwinder singh 00468 UBIN0933821 1818 1818 Processed 11/11/2023 7375401025 Balwinder singh ()
20 PATTI-14 PB-20-014-020-001/674
(DUBLI) 		2620014000NRG24280920230097572 28/09/2023 Paramjit kaur 2620014WL005351 Paramjit kaur 00468 UBIN0933821 1818 1818 Processed 11/11/2023 7375401026 Paramjit kaur ()
21 PATTI-14 PB-20-014-020-001/679
(DUBLI) 		2620014000NRG24280920230097575 28/09/2023 Jasbir singh 2620014WL005351 Jasbir singh 00468 UBIN0933821 1818 1818 Processed 11/11/2023 7375401028 Jasbir singh ()
22 PATTI-14 PB-20-014-020-001/748
(DUBLI) 		2620014000NRG24280920230097584 28/09/2023 Sharanjit kaur 2620014WL005351 Sharanjit kaur 00468 UBIN0933821 1818 1818 Processed 11/11/2023 7375401034 Sharanjit kaur ()
23 PATTI-14 PB-20-014-020-001/749
(DUBLI) 		2620014000NRG24280920230097585 28/09/2023 Mandeep kaur 2620014WL005351 Mandeep kaur 00468 UBIN0933821 1818 1818 Processed 11/11/2023 7375401027 Mandeep kaur ()
24 PATTI-14 PB-20-014-020-001/750
(DUBLI) 		2620014000NRG24280920230097586 28/09/2023 Gurpreet singh 2620014WL005351 Gurpreet singh 00468 UBIN0933821 1818 1818 Processed 11/11/2023 7375401033 Gurpreet singh ()
SubTotal 10908 10908
25 PATTI-14 PB-20-014-011-001/230
(BUH) 		2620015000NRG24280920230098054 28/09/2023 Harjit Kaur 2620015WL005377 Harjit Kaur 00554 KKBK0004081 1515 1515 Processed 11/11/2023 7375401006 Harjit Kaur ()
26 PATTI-14 PB-20-014-011-001/231
(BUH) 		2620015000NRG24280920230098055 28/09/2023 Kuldeep Kaur 2620015WL005377 Kuldeep Kaur 00554 KKBK0004081 1515 1515 Processed 11/11/2023 7375401007 Kuldeep Kaur ()
27 PATTI-14 PB-20-014-025-001/610
(HRIKIE) 		2620014000NRG24280920230098050 28/09/2023 Mandeep kaur 2620014WL005376 Mandeep kaur 00554 KKBK0004081 1212 1212 Processed 11/11/2023 7375401005 Mandeep kaur ()
28 PATTI-14 PB-20-014-033-001/714
(KOTBUDHA) 		2620015000NRG24280920230098058 28/09/2023 Rajwinder singh 2620015WL005377 Rajwinder singh 00554 KKBK0004081 1515 1515 Processed 11/11/2023 7375401004 Rajwinder singh ()
SubTotal 5757 5757
29 PATTI-14 PB-20-014-011-001/261
(BUH) 		2620015000NRG24280920230098056 28/09/2023 Vijay singh 2620015WL005377 Vijay singh 00554 KKBK0004095 1515 1515 Processed 11/11/2023 7375401009 Vijay singh ()
30 PATTI-14 PB-20-014-011-001/262
(BUH) 		2620015000NRG24280920230098057 28/09/2023 Surjit singh 2620015WL005377 Surjit singh 00554 KKBK0004095 1515 1515 Processed 11/11/2023 7375401010 Surjit singh ()
31 PATTI-14 PB-20-014-020-001/656
(DUBLI) 		2620014000NRG24280920230097567 28/09/2023 Sukhdev singh 2620014WL005351 Sukhdev singh 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375401013 Sukhdev singh ()
32 PATTI-14 PB-20-014-020-001/657
(DUBLI) 		2620014000NRG24280920230097568 28/09/2023 Amandeep kaur 2620014WL005351 Amandeep kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375401011 Amandeep kaur ()
33 PATTI-14 PB-20-014-020-001/658
(DUBLI) 		2620014000NRG24280920230097569 28/09/2023 Gurlal singh 2620014WL005351 Gurlal singh 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375401012 Gurlal singh ()
34 PATTI-14 PB-20-014-020-001/670
(DUBLI) 		2620014000NRG24280920230097570 28/09/2023 Sukhraj singh 2620014WL005351 Sukhraj singh 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375401016 Sukhraj singh ()
35 PATTI-14 PB-20-014-020-001/671
(DUBLI) 		2620014000NRG24280920230097571 28/09/2023 Ravinder singh 2620014WL005351 Ravinder singh 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375401014 Ravinder singh ()
36 PATTI-14 PB-20-014-020-001/739
(DUBLI) 		2620014000NRG24280920230097580 28/09/2023 Narinder kaur 2620014WL005351 Narinder kaur 00554 KKBK0004095 1818 1818 Processed 11/11/2023 7375401015 Narinder kaur ()
37 PATTI-14 PB-20-014-025-001/678
(HRIKIE) 		2620014000NRG24280920230098053 28/09/2023 Surjit Singh 2620014WL005376 Surjit Singh 00554 KKBK0004095 1212 1212 Processed 11/11/2023 7375401008 Surjit Singh ()
SubTotal 15150 15150
Total 62418 62418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_280923FTO_56850 AXIS BANK UTIB0000416 PATTI (PUNJAB) 5757
2 PATTI-14 PB2620014_280923FTO_56850 Central Bank Of India CBIN0284217 PAHUWIRD 3636
3 PATTI-14 PB2620014_280923FTO_56850 HDFC HDFC0001824 PATTI 1818
4 PATTI-14 PB2620014_280923FTO_56850 HDFC HDFC0002362 MAKHU 1515
5 PATTI-14 PB2620014_280923FTO_56850 HDFC HDFC0003305 KHALRA 3636
6 PATTI-14 PB2620014_280923FTO_56850 Punjab & Sind Bank PSIB0000277 ZIRA, DISTT. FEROZEPUR 3636
7 PATTI-14 PB2620014_280923FTO_56850 Punjab Gramin Bank PUNB0PGB003 BADBAR 5454
8 PATTI-14 PB2620014_280923FTO_56850 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
9 PATTI-14 PB2620014_280923FTO_56850 Punjab National Bank PUNB0010810 Khalra Tarntaran 3636
10 PATTI-14 PB2620014_280923FTO_56850 Union Bank of India UBIN0933821 DUBLI 10908
11 PATTI-14 PB2620014_280923FTO_56850 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 5757
12 PATTI-14 PB2620014_280923FTO_56850 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 15150

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