Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:10:09 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_090823FTO_42275
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-20-014-004-001/494
(ASAL NEAR PATTI) 		2620014000NRG24080820230070051 09/08/2023 rajni 2620014WL003761 rajni 00045 BARB0PATTAR 2727 2727 Processed 16/08/2023 4600866438 rajni ()
2 PATTI-14 PB-20-014-004-001/507
(ASAL NEAR PATTI) 		2620014000NRG24080820230070059 09/08/2023 Sharanjit kaur 2620014WL003761 Sharanjit kaur 00045 BARB0PATTAR 1212 1212 Processed 16/08/2023 4600866400 Sharanjit kaur ()
SubTotal 3939 3939
3 PATTI-14 PB-20-014-037-001/1177
(KAIRON) 		2620014000NRG24080820230070118 09/08/2023 Kulwinder kaur 2620014WL003764 Kulwinder kaur 00152 HDFC0003371 2121 2121 Processed 16/08/2023 4600866401 Kulwinder kaur ()
SubTotal 2121 2121
4 PATTI-14 PB-20-014-004-001/511
(ASAL NEAR PATTI) 		2620014000NRG24080820230070064 09/08/2023 Sarbjit kaur 2620014WL003761 Sarbjit kaur 00168 ICIC0001505 2727 2727 Processed 16/08/2023 4600866402 Sarbjit kaur ()
SubTotal 2727 2727
5 PATTI-14 PB-20-014-004-001/508
(ASAL NEAR PATTI) 		2620014000NRG24080820230070060 09/08/2023 Rajwinder kaur 2620014WL003761 Rajwinder kaur 00176 IDIB000P622 2727 2727 Processed 16/08/2023 4600866405 Rajwinder kaur ()
6 PATTI-14 PB-20-014-004-001/509
(ASAL NEAR PATTI) 		2620014000NRG24080820230070061 09/08/2023 Harjinder singh 2620014WL003761 Harjinder singh 00176 IDIB000P622 1515 1515 Processed 16/08/2023 4600866403 Harjinder singh ()
7 PATTI-14 PB-20-014-004-001/512
(ASAL NEAR PATTI) 		2620014000NRG24080820230070065 09/08/2023 Sharanjit kaur 2620014WL003761 Sharanjit kaur 00176 IDIB000P622 2727 2727 Processed 16/08/2023 4600866404 Sharanjit kaur ()
SubTotal 6969 6969
8 PATTI-14 PB-20-014-069-001/208
(UBOKE) 		2620014000NRG24080820230070134 09/08/2023 Paramjit Kaur 2620014WL003764 Paramjit Kaur 00349 PSIB0000128 1515 1515 Processed 16/08/2023 4600866437 Paramjit Kaur ()
SubTotal 1515 1515
9 PATTI-14 PB-20-014-004-001/500
(ASAL NEAR PATTI) 		2620014000NRG24080820230070054 09/08/2023 Raj kaur 2620014WL003761 Raj kaur 00349 PSIB0000309 3030 3030 Processed 16/08/2023 4600866406 Raj kaur ()
10 PATTI-14 PB-20-014-053-001/1556
(SUBHRA) 		2620014000NRG24080820230070132 09/08/2023 Gurmeet kaur 2620014WL003764 Gurmeet kaur 00349 PSIB0000309 1818 1818 Processed 16/08/2023 4600866407 Gurmeet kaur ()
SubTotal 4848 4848
11 PATTI-14 PB-20-014-004-001/503
(ASAL NEAR PATTI) 		2620014000NRG24080820230070057 09/08/2023 Ramanjit kaur 2620014WL003761 Ramanjit kaur 00352 PUNB0PGB003 2727 2727 Processed 16/08/2023 4600866416 Ramanjit kaur ()
12 PATTI-14 PB-20-014-006-001/398
(BANGALARAI) 		2620014000NRG24080820230070113 09/08/2023 Sandeep kaur 2620014WL003764 Sandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4600866418 Sandeep kaur ()
13 PATTI-14 PB-20-015-063-001/578
(MUTHIAN WALA) 		2620015000NRG24080820230070027 09/08/2023 vijay kumar 2620015WL003760 vijay kumar 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600866423 vijay kumar ()
14 PATTI-14 PB-20-015-063-001/579
(MUTHIAN WALA) 		2620015000NRG24080820230070028 09/08/2023 Lovepreet Singh 2620015WL003760 Lovepreet Singh 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600866420 Lovepreet Singh ()
15 PATTI-14 PB-20-015-063-001/580
(MUTHIAN WALA) 		2620015000NRG24080820230070029 09/08/2023 Sachin singh 2620015WL003760 Sachin singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600866425 Sachin singh ()
16 PATTI-14 PB-20-015-063-001/581
(MUTHIAN WALA) 		2620015000NRG24080820230070030 09/08/2023 Piaro 2620015WL003760 Piaro 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600866432 Piaro ()
17 PATTI-14 PB-20-015-063-001/584
(MUTHIAN WALA) 		2620015000NRG24080820230070032 09/08/2023 Gurlal Singh 2620015WL003760 Gurlal Singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600866429 Gurlal Singh ()
18 PATTI-14 PB-20-015-063-001/585
(MUTHIAN WALA) 		2620015000NRG24080820230070033 09/08/2023 Sandeep kaur 2620015WL003760 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600866427 Sandeep kaur ()
19 PATTI-14 PB-20-015-063-001/586
(MUTHIAN WALA) 		2620015000NRG24080820230070034 09/08/2023 Tarsem singh 2620015WL003760 Tarsem singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600866431 Tarsem singh ()
20 PATTI-14 PB-20-015-063-001/588
(MUTHIAN WALA) 		2620015000NRG24080820230070035 09/08/2023 Ajay 2620015WL003760 Ajay 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600866426 Ajay ()
21 PATTI-14 PB-20-015-063-001/590
(MUTHIAN WALA) 		2620015000NRG24080820230070036 09/08/2023 Akashdeep singh 2620015WL003760 Akashdeep singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600866430 Akashdeep singh ()
22 PATTI-14 PB-20-015-063-001/591
(MUTHIAN WALA) 		2620015000NRG24080820230070037 09/08/2023 Jagir kaur 2620015WL003760 Jagir kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600866424 Jagir kaur ()
23 PATTI-14 PB-20-015-063-001/593
(MUTHIAN WALA) 		2620015000NRG24080820230070038 09/08/2023 Manjit kaur 2620015WL003760 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600866422 Manjit kaur ()
24 PATTI-14 PB-20-015-063-001/595
(MUTHIAN WALA) 		2620015000NRG24080820230070039 09/08/2023 Balwinder singh 2620015WL003760 Balwinder singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600866428 Balwinder singh ()
25 PATTI-14 PB-20-015-063-001/596
(MUTHIAN WALA) 		2620015000NRG24080820230070040 09/08/2023 Manjit kaur 2620015WL003760 Manjit kaur 00352 PUNB0PGB003 1212 1212 Rejected 16/08/2023 4600866421 No Such Account
26 PATTI-14 PB-20-015-063-001/597
(MUTHIAN WALA) 		2620015000NRG24080820230070041 09/08/2023 Jaswinder kaur 2620015WL003760 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600866419 Jaswinder kaur ()
27 PATTI-14 PB-20-015-063-001/598
(MUTHIAN WALA) 		2620015000NRG24080820230070042 09/08/2023 Kulwinder singh 2620015WL003760 Kulwinder singh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4600866417 Kulwinder singh ()
SubTotal 29391 29391
28 PATTI-14 PB-20-014-004-001/487
(ASAL NEAR PATTI) 		2620014000NRG24080820230070050 09/08/2023 Darsan kaur 2620014WL003761 Darsan kaur 00354 PUNB0020810 2727 2727 Processed 16/08/2023 4600866410 Darsan kaur ()
29 PATTI-14 PB-20-014-037-001/1139
(KAIRON) 		2620014000NRG24080820230070116 09/08/2023 Parmjit Kaur 2620014WL003764 Parmjit Kaur 00354 PUNB0020810 2121 2121 Processed 16/08/2023 4600866408 Parmjit Kaur ()
30 PATTI-14 PB-20-014-043-001/288
(NADOHAR) 		2620014000NRG24080820230070129 09/08/2023 paramjit kaur 2620014WL003764 paramjit kaur 00354 PUNB0020810 2121 2121 Processed 16/08/2023 4600866409 paramjit kaur ()
SubTotal 6969 6969
31 PATTI-14 PB-20-014-004-001/479
(ASAL NEAR PATTI) 		2620014000NRG24080820230070047 09/08/2023 Pritam kaur 2620014WL003761 Pritam kaur 00354 PUNB0038200 2727 2727 Processed 16/08/2023 4600866413 Pritam kaur ()
32 PATTI-14 PB-20-014-004-001/481
(ASAL NEAR PATTI) 		2620014000NRG24080820230070049 09/08/2023 Jaginder kaur 2620014WL003761 Jaginder kaur 00354 PUNB0038200 2727 2727 Processed 16/08/2023 4600866436 Jaginder kaur ()
33 PATTI-14 PB-20-014-004-001/495
(ASAL NEAR PATTI) 		2620014000NRG24080820230070052 09/08/2023 kuldeep kaur 2620014WL003761 kuldeep kaur 00354 PUNB0038200 2727 2727 Processed 16/08/2023 4600866415 kuldeep kaur ()
34 PATTI-14 PB-20-014-004-001/501
(ASAL NEAR PATTI) 		2620014000NRG24080820230070055 09/08/2023 Harjinder kaur 2620014WL003761 Harjinder kaur 00354 PUNB0038200 1515 1515 Processed 16/08/2023 4600866412 Harjinder kaur ()
35 PATTI-14 PB-20-014-004-001/505
(ASAL NEAR PATTI) 		2620014000NRG24080820230070058 09/08/2023 Satnam kaur 2620014WL003761 Satnam kaur 00354 PUNB0038200 3030 3030 Processed 16/08/2023 4600866414 Satnam kaur ()
36 PATTI-14 PB-20-014-004-001/510
(ASAL NEAR PATTI) 		2620014000NRG24080820230070063 09/08/2023 Sukhdev singh 2620014WL003761 Sukhdev singh 00354 PUNB0038200 303 303 Processed 16/08/2023 4600866411 Sukhdev singh ()
SubTotal 13029 13029
37 PATTI-14 PB-20-014-004-001/502
(ASAL NEAR PATTI) 		2620014000NRG24080820230070056 09/08/2023 Simranjit kaur 2620014WL003761 Simranjit kaur 00415 SBIN0007555 1212 1212 Processed 16/08/2023 4600866433 MISS SIMARANJIT KAUR ()
38 PATTI-14 PB-20-014-055-001/303
(SANGWAN) 		2620014000NRG24080820230070133 09/08/2023 harjit singh 2620014WL003764 harjit singh 00415 SBIN0007555 1818 1818 Processed 16/08/2023 4600866434 MR PARTAP SINGH ()
SubTotal 3030 3030
39 PATTI-14 PB-20-015-063-001/582
(MUTHIAN WALA) 		2620015000NRG24080820230070031 09/08/2023 Manjit Kaur 2620015WL003760 Manjit Kaur 00415 SBIN0051031 1212 1212 Processed 16/08/2023 4600866435 MRS MANJIT KAUR ()
SubTotal 1212 1212
40 PATTI-14 PB-20-014-004-001/497
(ASAL NEAR PATTI) 		2620014000NRG24080820230070053 09/08/2023 kirandeep kaur 2620014WL003761 kirandeep kaur 00468 UBIN0560731 3030 3030 Processed 16/08/2023 4600866439 kirandeep kaur ()
SubTotal 3030 3030
Total 78780 78780

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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_090823FTO_42275 Bank of Baroda BARB0PATTAR Patti 3939
2 PATTI-14 PB2620014_090823FTO_42275 HDFC HDFC0003371 KAIRON 2121
3 PATTI-14 PB2620014_090823FTO_42275 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 2727
4 PATTI-14 PB2620014_090823FTO_42275 Indian Bank IDIB000P622 PATTI 6969
5 PATTI-14 PB2620014_090823FTO_42275 Punjab & Sind Bank PSIB0000128 KAIRON 1515
6 PATTI-14 PB2620014_090823FTO_42275 Punjab & Sind Bank PSIB0000309 PATTI 4848
7 PATTI-14 PB2620014_090823FTO_42275 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29391
8 PATTI-14 PB2620014_090823FTO_42275 Punjab National Bank PUNB0020810 Patti 6969
9 PATTI-14 PB2620014_090823FTO_42275 Punjab National Bank PUNB0038200 PATTI 13029
10 PATTI-14 PB2620014_090823FTO_42275 State Bank of India SBIN0007555 CHUSLEWAL 3030
11 PATTI-14 PB2620014_090823FTO_42275 State Bank of India SBIN0051031 KHEMKARAN 1212
12 PATTI-14 PB2620014_090823FTO_42275 Union Bank of India UBIN0560731 PATTI 3030

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