Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_070823FTO_41451
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-20-014-020-001/673
(DUBLI) 		2620014000NRG24050820230068250 07/08/2023 Amrik kaur 2620014WL003665 Amrik kaur 00032 UTIB0000416 1515 1515 Processed 12/08/2023 4525975661 Amrik kaur ()
2 PATTI-14 PB-20-014-020-001/676
(DUBLI) 		2620014000NRG24050820230068253 07/08/2023 Mehar singh 2620014WL003665 Mehar singh 00032 UTIB0000416 1515 1515 Processed 12/08/2023 4525975662 Mehar singh ()
SubTotal 3030 3030
3 PATTI-14 PB-20-014-020-001/675
(DUBLI) 		2620014000NRG24050820230068252 07/08/2023 Harpreet kaur 2620014WL003665 Harpreet kaur 00349 PSIB0000277 1515 1515 Processed 12/08/2023 4525975654 Harpreet kaur ()
SubTotal 1515 1515
4 PATTI-14 PB-20-014-020-001/677
(DUBLI) 		2620014000NRG24050820230068254 07/08/2023 Baljit kaur 2620014WL003665 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525975656 Baljit kaur ()
5 PATTI-14 PB-20-014-020-001/680
(DUBLI) 		2620014000NRG24050820230068257 07/08/2023 Paramjit kaur 2620014WL003665 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525975655 Paramjit kaur ()
6 PATTI-14 PB-20-014-020-001/681
(DUBLI) 		2620014000NRG24050820230068258 07/08/2023 Ramandeep kaur 2620014WL003665 Ramandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525975657 Ramandeep kaur ()
SubTotal 4545 4545
7 PATTI-14 PB-20-014-020-001/672
(DUBLI) 		2620014000NRG24050820230068249 07/08/2023 Sukhwinder singh 2620014WL003665 Sukhwinder singh 00354 PUNB0020810 1515 1515 Processed 12/08/2023 4525975652 Sukhwinder singh ()
8 PATTI-14 PB-20-014-020-001/672
(DUBLI) 		2620014000NRG24050820230068248 07/08/2023 Surjit kaur 2620014WL003665 Surjit kaur 00354 PUNB0020810 1515 1515 Processed 12/08/2023 4525975653 Surjit kaur ()
SubTotal 3030 3030
9 PATTI-14 PB-20-014-020-001/553
(DUBLI) 		2620014000NRG24050820230068242 07/08/2023 Balwinder singh 2620014WL003665 Balwinder singh 00468 UBIN0933821 1515 1515 Processed 12/08/2023 4525975649 Balwinder singh ()
10 PATTI-14 PB-20-014-020-001/674
(DUBLI) 		2620014000NRG24050820230068251 07/08/2023 Paramjit kaur 2620014WL003665 Paramjit kaur 00468 UBIN0933821 1515 1515 Processed 12/08/2023 4525975658 Paramjit kaur ()
11 PATTI-14 PB-20-014-020-001/678
(DUBLI) 		2620014000NRG24050820230068255 07/08/2023 Dalbir singh 2620014WL003665 Dalbir singh 00468 UBIN0933821 1515 1515 Processed 12/08/2023 4525975659 Dalbir singh ()
12 PATTI-14 PB-20-014-020-001/679
(DUBLI) 		2620014000NRG24050820230068256 07/08/2023 Jasbir singh 2620014WL003665 Jasbir singh 00468 UBIN0933821 1515 1515 Processed 12/08/2023 4525975660 Jasbir singh ()
SubTotal 6060 6060
13 PATTI-14 PB-20-014-020-001/465
(DUBLI) 		2620014000NRG24050820230068238 07/08/2023 Davinder kaur 2620014WL003665 Davinder kaur 00554 KKBK0004095 1515 1515 Processed 12/08/2023 4525975648 Davinder kaur ()
14 PATTI-14 PB-20-014-020-001/466
(DUBLI) 		2620014000NRG24050820230068239 07/08/2023 Mandeep kaur 2620014WL003665 Mandeep kaur 00554 KKBK0004095 1515 1515 Processed 12/08/2023 4525975644 Mandeep kaur ()
15 PATTI-14 PB-20-014-020-001/468
(DUBLI) 		2620014000NRG24050820230068240 07/08/2023 Baj singh 2620014WL003665 Baj singh 00554 KKBK0004095 1515 1515 Processed 12/08/2023 4525975643 Baj singh ()
16 PATTI-14 PB-20-014-020-001/656
(DUBLI) 		2620014000NRG24050820230068243 07/08/2023 Sukhdev singh 2620014WL003665 Sukhdev singh 00554 KKBK0004095 1515 1515 Processed 12/08/2023 4525975647 Sukhdev singh ()
17 PATTI-14 PB-20-014-020-001/657
(DUBLI) 		2620014000NRG24050820230068244 07/08/2023 Amandeep kaur 2620014WL003665 Amandeep kaur 00554 KKBK0004095 1515 1515 Processed 12/08/2023 4525975645 Amandeep kaur ()
18 PATTI-14 PB-20-014-020-001/658
(DUBLI) 		2620014000NRG24050820230068245 07/08/2023 Gurlal singh 2620014WL003665 Gurlal singh 00554 KKBK0004095 1515 1515 Processed 12/08/2023 4525975646 Gurlal singh ()
19 PATTI-14 PB-20-014-020-001/670
(DUBLI) 		2620014000NRG24050820230068246 07/08/2023 Sukhraj singh 2620014WL003665 Sukhraj singh 00554 KKBK0004095 1515 1515 Processed 12/08/2023 4525975651 Sukhraj singh ()
20 PATTI-14 PB-20-014-020-001/671
(DUBLI) 		2620014000NRG24050820230068247 07/08/2023 Ravinder singh 2620014WL003665 Ravinder singh 00554 KKBK0004095 1515 1515 Processed 12/08/2023 4525975650 Ravinder singh ()
SubTotal 12120 12120
Total 30300 30300

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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_070823FTO_41451 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3030
2 PATTI-14 PB2620014_070823FTO_41451 Punjab & Sind Bank PSIB0000277 ZIRA, DISTT. FEROZEPUR 1515
3 PATTI-14 PB2620014_070823FTO_41451 Punjab Gramin Bank PUNB0PGB003 BADBAR 4545
4 PATTI-14 PB2620014_070823FTO_41451 Punjab National Bank PUNB0020810 Patti 3030
5 PATTI-14 PB2620014_070823FTO_41451 Union Bank of India UBIN0933821 DUBLI 6060
6 PATTI-14 PB2620014_070823FTO_41451 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 12120

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