Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:09 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_180723FTO_34041
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-20-014-004-001/466
(ASAL NEAR PATTI) 		2620014000NRG24160720230057696 18/07/2023 Sima 2620014WL003019 Sima 00045 BARB0PATTAR 3030 3030 Processed 28/07/2023 3962385574 Sima ()
2 PATTI-14 PB-20-014-004-001/494
(ASAL NEAR PATTI) 		2620014000NRG24160720230057628 18/07/2023 rajni 2620014WL003015 rajni 00045 BARB0PATTAR 2121 2121 Processed 28/07/2023 3962385572 rajni ()
3 PATTI-14 PB-20-014-004-001/496
(ASAL NEAR PATTI) 		2620014000NRG24160720230057630 18/07/2023 jaspreet kaur 2620014WL003015 jaspreet kaur 00045 BARB0PATTAR 2121 2121 Processed 28/07/2023 3962385575 jaspreet kaur ()
4 PATTI-14 PB-20-014-004-001/499
(ASAL NEAR PATTI) 		2620014000NRG24160720230057633 18/07/2023 Gurpreet sharma 2620014WL003015 Gurpreet sharma 00045 BARB0PATTAR 2121 2121 Processed 28/07/2023 3962385573 Gurpreet sharma ()
SubTotal 9393 9393
5 PATTI-14 PB-20-014-005-001/317
(BAHMNIWALA) 		2620014000NRG24160720230057635 18/07/2023 Sakatar singh 2620014WL003016 Sakatar singh 00152 HDFC0001824 4848 4848 Processed 28/07/2023 3962385576 Sakatar singh ()
SubTotal 4848 4848
6 PATTI-14 PB-20-014-009-001/590
(BHAGUPURA) 		2620014000NRG24160720230057608 18/07/2023 Anamaka 2620014WL003014 Anamaka 00152 HDFC0003389 3939 3939 Processed 28/07/2023 3962385577 Anamaka ()
7 PATTI-14 PB-20-014-053-001/1501
(SUBHRA) 		2620014000NRG24160720230057617 18/07/2023 Lovejeet Kaur 2620014WL003014 Lovejeet Kaur 00152 HDFC0003389 3939 3939 Processed 28/07/2023 3962385578 Lovejeet Kaur ()
SubTotal 7878 7878
8 PATTI-14 PB-20-014-004-001/4656
(ASAL NEAR PATTI) 		2620014000NRG24160720230057695 18/07/2023 Manpreet kaur 2620014WL003019 Manpreet kaur 00168 ICIC0001505 2121 2121 Processed 28/07/2023 3962385627 Manpreet kaur ()
9 PATTI-14 PB-20-014-004-001/468
(ASAL NEAR PATTI) 		2620014000NRG24160720230057627 18/07/2023 Simranjit kaur 2620014WL003015 Simranjit kaur 00168 ICIC0001505 2121 2121 Processed 28/07/2023 3962385579 Simranjit kaur ()
SubTotal 4242 4242
10 PATTI-14 PB-20-014-053-001/1305
(SUBHRA) 		2620014000NRG24160720230057615 18/07/2023 Jagjit Singh 2620014WL003014 Jagjit Singh 00176 IDIB000P622 3030 3030 Processed 28/07/2023 3962385626 Jagjit Singh ()
SubTotal 3030 3030
11 PATTI-14 PB-20-014-052-001/532
(RATTAGUDDA) 		2620014000NRG24180720230058766 18/07/2023 Daljeet Singh 2620014WL003094 Daljeet Singh 00349 PSIB0000081 2121 2121 Processed 28/07/2023 3962385625 Daljeet Singh ()
SubTotal 2121 2121
12 PATTI-14 PB-20-014-069-001/208
(UBOKE) 		2620014000NRG24150720230057462 18/07/2023 Paramjit Kaur 2620014WL003004 Paramjit Kaur 00349 PSIB0000128 1818 1818 Processed 28/07/2023 3962385595 Paramjit Kaur ()
SubTotal 1818 1818
13 PATTI-14 PB-20-014-004-001/500
(ASAL NEAR PATTI) 		2620014000NRG24160720230057634 18/07/2023 Raj kaur 2620014WL003015 Raj kaur 00349 PSIB0000309 2121 2121 Processed 28/07/2023 3962385596 Raj kaur ()
14 PATTI-14 PB-20-014-005-001/318
(BAHMNIWALA) 		2620014000NRG24160720230057636 18/07/2023 Bhupinder singh 2620014WL003016 Bhupinder singh 00349 PSIB0000309 4848 4848 Processed 28/07/2023 3962385597 Bhupinder singh ()
15 PATTI-14 PB-20-014-053-001/1556
(SUBHRA) 		2620014000NRG24150720230057460 18/07/2023 Gurmeet kaur 2620014WL003004 Gurmeet kaur 00349 PSIB0000309 1515 1515 Processed 28/07/2023 3962385599 Gurmeet kaur ()
16 PATTI-14 PB-20-015-053-001/520
(RAM SINGH WALA) 		2620015000NRG24180720230058743 18/07/2023 amarjit kaur 2620015WL003092 amarjit kaur 00349 PSIB0000309 606 606 Processed 28/07/2023 3962385598 amarjit kaur ()
SubTotal 9090 9090
17 PATTI-14 PB-20-014-004-001/437
(ASAL NEAR PATTI) 		2620014000NRG24160720230057694 18/07/2023 Baljit kaur 2620014WL003019 Baljit kaur 00349 PSIB0021275 1818 1818 Processed 28/07/2023 3962385600 Baljit kaur ()
SubTotal 1818 1818
18 PATTI-14 PB-20-014-006-001/398
(BANGALARAI) 		2620014000NRG24150720230057443 18/07/2023 Sandeep kaur 2620014WL003004 Sandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962385606 Sandeep kaur ()
19 PATTI-14 PB-20-014-052-001/529
(RATTAGUDDA) 		2620014000NRG24180720230058763 18/07/2023 Akashdeep Singh 2620014WL003094 Akashdeep Singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962385607 Akashdeep Singh ()
20 PATTI-14 PB-20-014-052-001/530
(RATTAGUDDA) 		2620014000NRG24180720230058764 18/07/2023 Manna Singh 2620014WL003094 Manna Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962385611 Manna Singh ()
21 PATTI-14 PB-20-014-052-001/531
(RATTAGUDDA) 		2620014000NRG24180720230058765 18/07/2023 Baldev singh 2620014WL003094 Baldev singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962385610 Baldev singh ()
22 PATTI-14 PB-20-014-052-001/54
(RATTAGUDDA) 		2620014000NRG24180720230058768 18/07/2023 MAHINDER KAUR 2620014WL003094 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962385608 MAHINDER KAUR ()
23 PATTI-14 PB-20-014-052-001/62
(RATTAGUDDA) 		2620014000NRG24180720230058770 18/07/2023 Sarabjit Kaur 2620014WL003094 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962385609 Sarabjit Kaur ()
SubTotal 12120 12120
24 PATTI-14 PB-20-014-004-001/420
(ASAL NEAR PATTI) 		2620014000NRG24160720230057692 18/07/2023 Meena kumari 2620014WL003019 Meena kumari 00354 PUNB0020810 3333 3333 Processed 28/07/2023 3962385603 Meena kumari ()
25 PATTI-14 PB-20-014-004-001/4677
(ASAL NEAR PATTI) 		2620014000NRG24160720230057701 18/07/2023 Amandeep Kaur 2620014WL003019 Amandeep Kaur 00354 PUNB0020810 3333 3333 Processed 28/07/2023 3962385601 Amandeep Kaur ()
26 PATTI-14 PB-20-014-004-001/487
(ASAL NEAR PATTI) 		2620014000NRG24160720230057712 18/07/2023 Darsan kaur 2620014WL003019 Darsan kaur 00354 PUNB0020810 3333 3333 Processed 28/07/2023 3962385602 Darsan kaur ()
27 PATTI-14 PB-20-014-037-001/1139
(KAIRON) 		2620014000NRG24150720230057447 18/07/2023 Parmjit Kaur 2620014WL003004 Parmjit Kaur 00354 PUNB0020810 3030 3030 Processed 28/07/2023 3962385624 Parmjit Kaur ()
28 PATTI-14 PB-20-014-045-001/168
(NATHUPUR TODA) 		2620014000NRG24150720230057458 18/07/2023 harpreet singh 2620014WL003004 harpreet singh 00354 PUNB0020810 2424 2424 Processed 28/07/2023 3962385623 harpreet singh ()
SubTotal 15453 15453
29 PATTI-14 PB-20-014-004-001/4671
(ASAL NEAR PATTI) 		2620014000NRG24160720230057697 18/07/2023 Kulbir kaur 2620014WL003019 Kulbir kaur 00354 PUNB0038200 3333 3333 Processed 28/07/2023 3962385605 Kulbir kaur ()
30 PATTI-14 PB-20-014-004-001/4678
(ASAL NEAR PATTI) 		2620014000NRG24160720230057702 18/07/2023 RANJIT KAUR 2620014WL003019 RANJIT KAUR 00354 PUNB0038200 3333 3333 Processed 28/07/2023 3962385620 RANJIT KAUR ()
31 PATTI-14 PB-20-014-004-001/479
(ASAL NEAR PATTI) 		2620014000NRG24160720230057708 18/07/2023 Pritam kaur 2620014WL003019 Pritam kaur 00354 PUNB0038200 3333 3333 Processed 28/07/2023 3962385621 Pritam kaur ()
32 PATTI-14 PB-20-014-004-001/495
(ASAL NEAR PATTI) 		2620014000NRG24160720230057629 18/07/2023 kuldeep kaur 2620014WL003015 kuldeep kaur 00354 PUNB0038200 2121 2121 Processed 28/07/2023 3962385604 kuldeep kaur ()
33 PATTI-14 PB-20-014-083-001/224
(SARAHALI KHURD) 		2620014000NRG24170720230058678 18/07/2023 Gurlal singh 2620014WL003089 Gurlal singh 00354 PUNB0038200 3333 3333 Processed 28/07/2023 3962385622 Gurlal singh ()
SubTotal 15453 15453
34 PATTI-14 PB-20-014-053-001/1557
(SUBHRA) 		2620014000NRG24160720230057618 18/07/2023 Gurwant Singh 2620014WL003014 Gurwant Singh 00415 SBIN0007551 3333 3333 Processed 28/07/2023 3962385613 MR GURWANT SINGH ()
35 PATTI-14 PB-20-014-053-001/97
(SUBHRA) 		2620014000NRG24160720230057622 18/07/2023 Darshan singh 2620014WL003014 Darshan singh 00415 SBIN0007551 3636 3636 Processed 28/07/2023 3962385612 MR DARSHAN SINGH ()
SubTotal 6969 6969
36 PATTI-14 PB-20-014-055-001/303
(SANGWAN) 		2620014000NRG24150720230057461 18/07/2023 harjit singh 2620014WL003004 harjit singh 00415 SBIN0007555 3030 3030 Processed 28/07/2023 3962385614 MR PARTAP SINGH ()
SubTotal 3030 3030
37 PATTI-14 PB-20-014-004-001/498
(ASAL NEAR PATTI) 		2620014000NRG24160720230057632 18/07/2023 harpreet kaur 2620014WL003015 harpreet kaur 00415 SBIN0050158 2121 2121 Processed 28/07/2023 3962385615 MRS HARPREET KAUR ()
SubTotal 2121 2121
38 PATTI-14 PB-20-014-004-001/355
(ASAL NEAR PATTI) 		2620014000NRG24160720230057688 18/07/2023 Meharvan singh 2620014WL003019 Meharvan singh 00468 UBIN0560731 1515 1515 Processed 28/07/2023 3962385619 Meharvan singh ()
39 PATTI-14 PB-20-014-004-001/497
(ASAL NEAR PATTI) 		2620014000NRG24160720230057631 18/07/2023 kirandeep kaur 2620014WL003015 kirandeep kaur 00468 UBIN0560731 2121 2121 Rejected 28/07/2023 3962385617 No Such Account
40 PATTI-14 PB-20-014-016-001/189
(CHEEMA NEAR PATTI) 		2620014000NRG24160720230057610 18/07/2023 Gurjit Kaur 2620014WL003014 Gurjit Kaur 00468 UBIN0560731 2424 2424 Processed 28/07/2023 3962385629 Gurjit Kaur ()
41 PATTI-14 PB-20-015-053-001/521
(RAM SINGH WALA) 		2620015000NRG24180720230058744 18/07/2023 harpreet singh 2620015WL003092 harpreet singh 00468 UBIN0560731 606 606 Processed 28/07/2023 3962385616 harpreet singh ()
SubTotal 6666 6666
42 PATTI-14 PB-20-014-053-001/1419
(SUBHRA) 		2620014000NRG24160720230057616 18/07/2023 Gurpinder Singh 2620014WL003014 Gurpinder Singh 00468 UBIN0933821 3333 3333 Processed 28/07/2023 3962385618 Gurpinder Singh ()
SubTotal 3333 3333
43 PATTI-14 PB-20-015-053-001/506
(RAM SINGH WALA) 		2620015000NRG24180720230058749 18/07/2023 dilraj singh 2620015WL003093 dilraj singh 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385589 dilraj singh ()
44 PATTI-14 PB-20-015-053-001/507
(RAM SINGH WALA) 		2620015000NRG24180720230058750 18/07/2023 rajbir kaur 2620015WL003093 rajbir kaur 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385594 rajbir kaur ()
45 PATTI-14 PB-20-015-053-001/508
(RAM SINGH WALA) 		2620015000NRG24180720230058751 18/07/2023 kirandeep singh 2620015WL003093 kirandeep singh 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385580 kirandeep singh ()
46 PATTI-14 PB-20-015-053-001/509
(RAM SINGH WALA) 		2620015000NRG24180720230058752 18/07/2023 swarn kaur 2620015WL003093 swarn kaur 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385591 swarn kaur ()
47 PATTI-14 PB-20-015-053-001/510
(RAM SINGH WALA) 		2620015000NRG24180720230058753 18/07/2023 harjit singh 2620015WL003093 harjit singh 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385590 harjit singh ()
48 PATTI-14 PB-20-015-053-001/511
(RAM SINGH WALA) 		2620015000NRG24180720230058754 18/07/2023 maninder singh 2620015WL003093 maninder singh 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385587 maninder singh ()
49 PATTI-14 PB-20-015-053-001/512
(RAM SINGH WALA) 		2620015000NRG24180720230058755 18/07/2023 gurpreet singh 2620015WL003093 gurpreet singh 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385584 gurpreet singh ()
50 PATTI-14 PB-20-015-053-001/513
(RAM SINGH WALA) 		2620015000NRG24180720230058756 18/07/2023 sharandeep kaur 2620015WL003093 sharandeep kaur 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385593 sharandeep kaur ()
51 PATTI-14 PB-20-015-053-001/514
(RAM SINGH WALA) 		2620015000NRG24180720230058757 18/07/2023 akashdeep singh 2620015WL003093 akashdeep singh 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385588 akashdeep singh ()
52 PATTI-14 PB-20-015-053-001/515
(RAM SINGH WALA) 		2620015000NRG24180720230058758 18/07/2023 gurbachan singh 2620015WL003093 gurbachan singh 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385592 gurbachan singh ()
53 PATTI-14 PB-20-015-053-001/516
(RAM SINGH WALA) 		2620015000NRG24180720230058759 18/07/2023 amarjit singh 2620015WL003093 amarjit singh 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385585 amarjit singh ()
54 PATTI-14 PB-20-015-053-001/517
(RAM SINGH WALA) 		2620015000NRG24180720230058760 18/07/2023 darshan kaur 2620015WL003093 darshan kaur 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385582 darshan kaur ()
55 PATTI-14 PB-20-015-053-001/518
(RAM SINGH WALA) 		2620015000NRG24180720230058761 18/07/2023 kulwinder kaur 2620015WL003093 kulwinder kaur 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385581 kulwinder kaur ()
56 PATTI-14 PB-20-015-053-001/519
(RAM SINGH WALA) 		2620015000NRG24180720230058742 18/07/2023 nishan singh 2620015WL003092 nishan singh 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385583 nishan singh ()
57 PATTI-14 PB-20-015-053-001/522
(RAM SINGH WALA) 		2620015000NRG24180720230058745 18/07/2023 sukhraj kaur 2620015WL003092 sukhraj kaur 00554 KKBK0004095 606 606 Processed 28/07/2023 3962385586 sukhraj kaur ()
SubTotal 9090 9090
58 PATTI-14 PB-20-015-053-001/529
(RAM SINGH WALA) 		2620015000NRG24180720230058746 18/07/2023 amarjit kaur 2620015WL003092 amarjit kaur 00688 FINO0001185 606 606 Processed 28/07/2023 3962385628 amarjit kaur ()
SubTotal 606 606
Total 119079 119079

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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_180723FTO_34041 Bank of Baroda BARB0PATTAR Patti 9393
2 PATTI-14 PB2620014_180723FTO_34041 HDFC HDFC0001824 PATTI 4848
3 PATTI-14 PB2620014_180723FTO_34041 HDFC HDFC0003389 SUBHRA 7878
4 PATTI-14 PB2620014_180723FTO_34041 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 4242
5 PATTI-14 PB2620014_180723FTO_34041 Indian Bank IDIB000P622 PATTI 3030
6 PATTI-14 PB2620014_180723FTO_34041 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2121
7 PATTI-14 PB2620014_180723FTO_34041 Punjab & Sind Bank PSIB0000128 KAIRON 1818
8 PATTI-14 PB2620014_180723FTO_34041 Punjab & Sind Bank PSIB0000309 PATTI 9090
9 PATTI-14 PB2620014_180723FTO_34041 Punjab & Sind Bank PSIB0021275 MARHANA 1818
10 PATTI-14 PB2620014_180723FTO_34041 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
11 PATTI-14 PB2620014_180723FTO_34041 Punjab National Bank PUNB0020810 Patti 15453
12 PATTI-14 PB2620014_180723FTO_34041 Punjab National Bank PUNB0038200 PATTI 15453
13 PATTI-14 PB2620014_180723FTO_34041 State Bank of India SBIN0007551 VILL SUBRAH 6969
14 PATTI-14 PB2620014_180723FTO_34041 State Bank of India SBIN0007555 CHUSLEWAL 3030
15 PATTI-14 PB2620014_180723FTO_34041 State Bank of India SBIN0050158 PATTI 2121
16 PATTI-14 PB2620014_180723FTO_34041 Union Bank of India UBIN0560731 PATTI 6666
17 PATTI-14 PB2620014_180723FTO_34041 Union Bank of India UBIN0933821 DUBLI 3333
18 PATTI-14 PB2620014_180723FTO_34041 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9090
19 PATTI-14 PB2620014_180723FTO_34041 Fino Payments Bank Ltd FINO0001185 Sodal Road 606

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