Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:55 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_300523FTO_15430
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-20-014-046-001/217
(NATHUCHAK) 		2620014000NRG24300520230027043 30/05/2023 Deepak Singh 2620014WL001443 Deepak Singh 00152 HDFC0002297 606 606 Processed 07/06/2023 2267553405 Deepak Singh ()
SubTotal 606 606
2 PATTI-14 PB-20-014-033-001/45
(KOTBUDHA) 		2620014000NRG24300520230027086 30/05/2023 Surjit Singh 2620014WL001447 Surjit Singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267553441 Surjit Singh ()
3 PATTI-14 PB-20-014-033-001/697
(KOTBUDHA) 		2620014000NRG24300520230027090 30/05/2023 Raj kaur 2620014WL001447 Raj kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267553438 Raj kaur ()
4 PATTI-14 PB-20-014-033-001/718
(KOTBUDHA) 		2620014000NRG24300520230027100 30/05/2023 Jasbir kaur 2620014WL001447 Jasbir kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267553439 Jasbir kaur ()
5 PATTI-14 PB-20-014-033-001/740
(KOTBUDHA) 		2620014000NRG24300520230027105 30/05/2023 Gurmeet Kaur 2620014WL001447 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267553440 Gurmeet Kaur ()
SubTotal 1212 1212
6 PATTI-14 PB-20-014-083-001/224
(SARAHALI KHURD) 		2620014000NRG24300520230027074 30/05/2023 Gurlal singh 2620014WL001443 Gurlal singh 00354 PUNB0038200 606 606 Processed 07/06/2023 2267553437 Gurlal singh ()
SubTotal 606 606
7 PATTI-14 PB-20-014-046-001/166
(NATHUCHAK) 		2620014000NRG24300520230027022 30/05/2023 Raj Kaur 2620014WL001443 Raj Kaur 00415 SBIN0050158 2424 2424 Processed 07/06/2023 2267553442 MRS RAJ KAUR W O BACHITAR SINGH ()
SubTotal 2424 2424
8 PATTI-14 PB-20-014-046-001/180
(NATHUCHAK) 		2620014000NRG24300520230027029 30/05/2023 sarbjit kaur 2620014WL001443 sarbjit kaur 00415 SBIN0050447 2727 2727 Processed 07/06/2023 2267553450 MRS SARABJIT KAUR W O BAKHSHISH SINGH ()
9 PATTI-14 PB-20-014-046-001/196
(NATHUCHAK) 		2620014000NRG24300520230027033 30/05/2023 Lovepreet singh 2620014WL001443 Lovepreet singh 00415 SBIN0050447 2727 2727 Processed 07/06/2023 2267553447 MR LOVEPREET SINGH UGS RAJ KAUR ()
10 PATTI-14 PB-20-014-046-001/197
(NATHUCHAK) 		2620014000NRG24300520230027034 30/05/2023 Balwinder kaur 2620014WL001443 Balwinder kaur 00415 SBIN0050447 2121 2121 Processed 07/06/2023 2267553451 MRS BALWINDER KAUR ()
11 PATTI-14 PB-20-014-046-001/218
(NATHUCHAK) 		2620014000NRG24300520230027044 30/05/2023 Rajbir kaur 2620014WL001443 Rajbir kaur 00415 SBIN0050447 909 909 Processed 07/06/2023 2267553445 MRS RAJBIR KAUR ()
12 PATTI-14 PB-20-014-046-001/26
(NATHUCHAK) 		2620014000NRG24300520230027045 30/05/2023 Hardiyaal Singh 2620014WL001443 Hardiyaal Singh 00415 SBIN0050447 2121 2121 Processed 07/06/2023 2267553446 MR HARDIAL SINGH ()
13 PATTI-14 PB-20-014-082-001/114
(LOHKA KHURD) 		2620014000NRG24300520230027047 30/05/2023 RANJITKAUR 2620014WL001443 RANJITKAUR 00415 SBIN0050447 2727 2727 Processed 07/06/2023 2267553449 MRS RANJIT KAUR W O NIHAL SINGH ()
14 PATTI-14 PB-20-014-082-001/506
(LOHKA KHURD) 		2620014000NRG24300520230027051 30/05/2023 Bhupider singh Pannu 2620014WL001443 Bhupider singh Pannu 00415 SBIN0050447 303 303 Processed 07/06/2023 2267553443 MR BHUPINDER SINGH ()
15 PATTI-14 PB-20-014-082-001/507
(LOHKA KHURD) 		2620014000NRG24300520230027052 30/05/2023 Jagroop singh 2620014WL001443 Jagroop singh 00415 SBIN0050447 303 303 Processed 07/06/2023 2267553448 MR JAGROOP SINGH ()
16 PATTI-14 PB-20-014-082-001/510
(LOHKA KHURD) 		2620014000NRG24300520230027055 30/05/2023 Ranjeet singh 2620014WL001443 Ranjeet singh 00415 SBIN0050447 606 606 Processed 07/06/2023 2267553444 MR RANJEET SINGH ()
SubTotal 14544 14544
17 PATTI-14 PB-20-014-017-001/542
(CHUSLEWAR) 		2620014000NRG24300520230026890 30/05/2023 Lovejit Kaur 2620014WL001438 Lovejit Kaur 00554 KKBK0004073 4848 4848 Processed 07/06/2023 2267553407 Lovejit Kaur ()
18 PATTI-14 PB-20-014-017-001/551
(CHUSLEWAR) 		2620014000NRG24300520230026891 30/05/2023 Ranjit Kaur 2620014WL001438 Ranjit Kaur 00554 KKBK0004073 4848 4848 Processed 07/06/2023 2267553406 Ranjit Kaur ()
SubTotal 9696 9696
19 PATTI-14 PB-20-014-016-001/560
(CHEEMA NEAR PATTI) 		2620014000NRG24300520230026918 30/05/2023 amandeep kaur 2620014WL001439 amandeep kaur 00554 KKBK0004081 4848 4848 Processed 07/06/2023 2267553411 amandeep kaur ()
20 PATTI-14 PB-20-014-016-001/561
(CHEEMA NEAR PATTI) 		2620014000NRG24300520230026919 30/05/2023 rashpal singh 2620014WL001439 rashpal singh 00554 KKBK0004081 4848 4848 Processed 07/06/2023 2267553412 rashpal singh ()
21 PATTI-14 PB-20-014-016-001/562
(CHEEMA NEAR PATTI) 		2620014000NRG24300520230026920 30/05/2023 vazeer singh 2620014WL001439 vazeer singh 00554 KKBK0004081 4848 4848 Processed 07/06/2023 2267553414 vazeer singh ()
22 PATTI-14 PB-20-014-016-001/563
(CHEEMA NEAR PATTI) 		2620014000NRG24300520230026886 30/05/2023 manjit kaur 2620014WL001436 manjit kaur 00554 KKBK0004081 4848 4848 Processed 07/06/2023 2267553413 manjit kaur ()
23 PATTI-14 PB-20-014-016-001/597
(CHEEMA NEAR PATTI) 		2620014000NRG24300520230026887 30/05/2023 baljit kaur 2620014WL001436 baljit kaur 00554 KKBK0004081 4848 4848 Processed 07/06/2023 2267553432 baljit kaur ()
24 PATTI-14 PB-20-014-016-001/598
(CHEEMA NEAR PATTI) 		2620014000NRG24300520230026888 30/05/2023 parmjit kaur 2620014WL001437 parmjit kaur 00554 KKBK0004081 4848 4848 Processed 07/06/2023 2267553410 parmjit kaur ()
25 PATTI-14 PB-20-014-016-001/599
(CHEEMA NEAR PATTI) 		2620014000NRG24300520230026889 30/05/2023 manjit kaur 2620014WL001437 manjit kaur 00554 KKBK0004081 4848 4848 Processed 07/06/2023 2267553408 manjit kaur ()
26 PATTI-14 PB-20-014-017-001/658
(CHUSLEWAR) 		2620014000NRG24300520230026894 30/05/2023 harpreet kaur 2620014WL001438 harpreet kaur 00554 KKBK0004081 4848 4848 Processed 07/06/2023 2267553409 harpreet kaur ()
27 PATTI-14 PB-20-014-017-001/690
(CHUSLEWAR) 		2620014000NRG24300520230026895 30/05/2023 sandeep kaur 2620014WL001438 sandeep kaur 00554 KKBK0004081 4848 4848 Processed 07/06/2023 2267553427 sandeep kaur ()
28 PATTI-14 PB-20-014-033-001/692
(KOTBUDHA) 		2620014000NRG24300520230027088 30/05/2023 Raj kaur 2620014WL001447 Raj kaur 00554 KKBK0004081 2121 2121 Processed 07/06/2023 2267553428 Raj kaur ()
29 PATTI-14 PB-20-014-033-001/694
(KOTBUDHA) 		2620014000NRG24300520230027079 30/05/2023 Harjit Kaur 2620014WL001445 Harjit Kaur 00554 KKBK0004081 4242 4242 Processed 07/06/2023 2267553415 Harjit Kaur ()
30 PATTI-14 PB-20-014-033-001/695
(KOTBUDHA) 		2620014000NRG24300520230027089 30/05/2023 Rajwinder Kaur 2620014WL001447 Rajwinder Kaur 00554 KKBK0004081 2121 2121 Processed 07/06/2023 2267553416 Rajwinder Kaur ()
31 PATTI-14 PB-20-014-033-001/696
(KOTBUDHA) 		2620014000NRG24300520230027080 30/05/2023 Manga Singh 2620014WL001445 Manga Singh 00554 KKBK0004081 4242 4242 Processed 07/06/2023 2267553421 Manga Singh ()
32 PATTI-14 PB-20-014-033-001/714
(KOTBUDHA) 		2620014000NRG24300520230027099 30/05/2023 Rajwinder singh 2620014WL001447 Rajwinder singh 00554 KKBK0004081 2121 2121 Processed 07/06/2023 2267553418 Rajwinder singh ()
33 PATTI-14 PB-20-014-053-001/1337
(SUBHRA) 		2620014000NRG24300520230027111 30/05/2023 Harleen kaur 2620014WL001448 Harleen kaur 00554 KKBK0004081 3333 3333 Processed 07/06/2023 2267553429 Harleen kaur ()
34 PATTI-14 PB-20-014-053-001/1338
(SUBHRA) 		2620014000NRG24300520230027112 30/05/2023 Amandeep Kaur 2620014WL001448 Amandeep Kaur 00554 KKBK0004081 3333 3333 Processed 07/06/2023 2267553422 Amandeep Kaur ()
35 PATTI-14 PB-20-014-053-001/1339
(SUBHRA) 		2620014000NRG24300520230027113 30/05/2023 Harjit Kaur 2620014WL001448 Harjit Kaur 00554 KKBK0004081 3333 3333 Processed 07/06/2023 2267553423 Harjit Kaur ()
36 PATTI-14 PB-20-014-053-001/1340
(SUBHRA) 		2620014000NRG24300520230027114 30/05/2023 Paramjit Kaur 2620014WL001448 Paramjit Kaur 00554 KKBK0004081 3333 3333 Processed 07/06/2023 2267553424 Paramjit Kaur ()
37 PATTI-14 PB-20-014-053-001/1341
(SUBHRA) 		2620014000NRG24300520230027115 30/05/2023 Svaranjit Kaur 2620014WL001448 Svaranjit Kaur 00554 KKBK0004081 3333 3333 Processed 07/06/2023 2267553425 Svaranjit Kaur ()
38 PATTI-14 PB-20-014-054-001/416
(SAIDA) 		2620014000NRG24300520230027116 30/05/2023 Kulwinder kaur 2620014WL001448 Kulwinder kaur 00554 KKBK0004081 3333 3333 Processed 07/06/2023 2267553426 Kulwinder kaur ()
39 PATTI-14 PB-20-014-054-001/418
(SAIDA) 		2620014000NRG24300520230027118 30/05/2023 Gurjit Kaur 2620014WL001448 Gurjit Kaur 00554 KKBK0004081 3333 3333 Processed 07/06/2023 2267553431 Gurjit Kaur ()
40 PATTI-14 PB-20-014-054-001/419
(SAIDA) 		2620014000NRG24300520230027119 30/05/2023 Baljinder Kaur 2620014WL001448 Baljinder Kaur 00554 KKBK0004081 3333 3333 Processed 07/06/2023 2267553430 Baljinder Kaur ()
41 PATTI-14 PB-20-014-060-001/386
(SARHALI MANDAN) 		2620014000NRG24300520230027081 30/05/2023 SARBJIT KAUR 2620014WL001446 SARBJIT KAUR 00554 KKBK0004081 4242 4242 Processed 07/06/2023 2267553417 SARBJIT KAUR ()
42 PATTI-14 PB-20-014-060-001/416
(SARHALI MANDAN) 		2620014000NRG24300520230027083 30/05/2023 RAJWINDER KAUR 2620014WL001446 RAJWINDER KAUR 00554 KKBK0004081 4242 4242 Processed 07/06/2023 2267553420 RAJWINDER KAUR ()
43 PATTI-14 PB-20-014-060-001/420
(SARHALI MANDAN) 		2620014000NRG24300520230027084 30/05/2023 Jasbir kaur 2620014WL001446 Jasbir kaur 00554 KKBK0004081 4242 4242 Processed 07/06/2023 2267553419 Jasbir kaur ()
SubTotal 97869 97869
44 PATTI-14 PB-20-014-038-001/238
(LAUHKA) 		2620014000NRG24300520230027017 30/05/2023 Sumandeep kaur 2620014WL001443 Sumandeep kaur 00554 KKBK0004095 2727 2727 Processed 07/06/2023 2267553433 Sumandeep kaur ()
45 PATTI-14 PB-20-015-057-001/668
(TUT) 		2620015000NRG24300520230027075 30/05/2023 Gurpartap singh 2620015WL001444 Gurpartap singh 00554 KKBK0004095 4242 4242 Processed 07/06/2023 2267553434 Gurpartap singh ()
46 PATTI-14 PB-20-015-057-001/669
(TUT) 		2620015000NRG24300520230027076 30/05/2023 Joginder kaur 2620015WL001444 Joginder kaur 00554 KKBK0004095 4242 4242 Processed 07/06/2023 2267553436 Joginder kaur ()
47 PATTI-14 PB-20-015-057-001/670
(TUT) 		2620015000NRG24300520230027077 30/05/2023 Palwinder kaur 2620015WL001444 Palwinder kaur 00554 KKBK0004095 4242 4242 Processed 07/06/2023 2267553435 Palwinder kaur ()
SubTotal 15453 15453
Total 142410 142410

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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_300523FTO_15430 HDFC HDFC0002297 BHIKHIWIND 606
2 PATTI-14 PB2620014_300523FTO_15430 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
3 PATTI-14 PB2620014_300523FTO_15430 Punjab National Bank PUNB0038200 PATTI 606
4 PATTI-14 PB2620014_300523FTO_15430 State Bank of India SBIN0050158 PATTI 2424
5 PATTI-14 PB2620014_300523FTO_15430 State Bank of India SBIN0050447 LOHKA 14544
6 PATTI-14 PB2620014_300523FTO_15430 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 9696
7 PATTI-14 PB2620014_300523FTO_15430 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 97869
8 PATTI-14 PB2620014_300523FTO_15430 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 15453

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