Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:46 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_150623APB_FTO_21994
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-20-014-019-001/117
(DHAGANA) 		2620014000NRG24150620230039931 15/06/2023 Gurnam Kaur 2620014WL002089 Gurnam Kaur 00032 UTIB0000416 3030 3030 Processed 27/06/2023 2798622555 GURNAM KAUR AXIS BANK(607153)
2 PATTI-14 PB-20-014-019-001/99
(DHAGANA) 		2620014000NRG24150620230039945 15/06/2023 Harjit Kaur 2620014WL002089 Harjit Kaur 00032 UTIB0000416 3030 3030 Processed 27/06/2023 2798622554 HARJIT KAUR W O NINDERPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
3 PATTI-14 PB-20-014-038-001/66
(LAUHKA) 		2620014000NRG24150620230039968 15/06/2023 Gurmeet kaur 2620014WL002091 Gurmeet kaur 00114 UTIB0STTN01 2121 2121 Rejected 28/06/2023 2798622569 Aadhaar Number not Mapped to Account Number
4 PATTI-14 PB-20-014-046-001/174
(NATHUCHAK) 		2620014000NRG24150620230039975 15/06/2023 rajwinder kaur 2620014WL002091 rajwinder kaur 00114 UTIB0STTN01 2424 2424 Processed 27/06/2023 2798622567 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
5 PATTI-14 PB-20-014-046-001/176
(NATHUCHAK) 		2620014000NRG24150620230039976 15/06/2023 amarjit kaur 2620014WL002091 amarjit kaur 00114 UTIB0STTN01 303 303 Processed 27/06/2023 2798622568 MRS AMARJIT KAUR AND SANTOKH SIN STATE BANK OF INDIA(508548)
SubTotal 4848 4848
6 PATTI-14 PB-20-014-046-001/199
(NATHUCHAK) 		2620014000NRG24150620230039986 15/06/2023 Jaswinder kaur 2620014WL002091 Jaswinder kaur 00349 PSIB0000128 1515 1515 Processed 27/06/2023 2798622556 JASWINDER KAUR PUNJAB & SIND BANK(607087)
7 PATTI-14 PB-20-014-082-001/515
(LOHKA KHURD) 		2620014000NRG24150620230040014 15/06/2023 Karamjit Kaur 2620014WL002091 Karamjit Kaur 00349 PSIB0000128 2121 2121 Processed 27/06/2023 2798622566 KARMJEET KAUR PUNJAB & SIND BANK(607087)
8 PATTI-14 PB-20-014-082-001/66
(LOHKA KHURD) 		2620014000NRG24150620230040020 15/06/2023 kalwinder kaur 2620014WL002091 kalwinder kaur 00349 PSIB0000128 1818 1818 Processed 27/06/2023 2798622557 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
9 PATTI-14 PB-20-014-054-001/35
(SAIDA) 		2620014000NRG24150620230039949 15/06/2023 Mohinder Kaur 2620014WL002090 Mohinder Kaur 00349 PSIB0000309 1212 1212 Processed 27/06/2023 2798622571 MAHINDER KAUR ICICI BANK LTD(508534)
10 PATTI-14 PB-20-014-054-001/371
(SAIDA) 		2620014000NRG24150620230039952 15/06/2023 Harsimran Singh 2620014WL002090 Harsimran Singh 00349 PSIB0000309 1212 1212 Processed 27/06/2023 2798622562 HARSIMRAN SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
11 PATTI-14 PB-20-014-054-001/373
(SAIDA) 		2620014000NRG24150620230039953 15/06/2023 Kashmir Kaur 2620014WL002090 Kashmir Kaur 00349 PSIB0000309 1212 1212 Processed 27/06/2023 2798622563 KASHMIR KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
12 PATTI-14 PB-20-014-054-001/374
(SAIDA) 		2620014000NRG24150620230039954 15/06/2023 Talwinder Singh 2620014WL002090 Talwinder Singh 00349 PSIB0000309 1212 1212 Processed 27/06/2023 2798622561 MR TALWINDER SINGH S/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
13 PATTI-14 PB-20-014-054-001/75
(SAIDA) 		2620014000NRG24150620230039958 15/06/2023 roshan singh 2620014WL002090 roshan singh 00349 PSIB0000309 1212 1212 Processed 27/06/2023 2798622560 ROSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
14 PATTI-14 PB-20-014-054-001/119
(SAIDA) 		2620014000NRG24150620230039946 15/06/2023 VEER KAUR 2620014WL002090 VEER KAUR 00349 PSIB0021341 1212 1212 Processed 27/06/2023 2798622564 VEERKAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
15 PATTI-14 PB-20-014-071-001/369
(KIRTOWAL KHURD) 		2620014000NRG24150620230040001 15/06/2023 Ranjit singh 2620014WL002091 Ranjit singh 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798622552 RANJIT SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
16 PATTI-14 PB-20-014-082-001/517
(LOHKA KHURD) 		2620014000NRG24150620230040015 15/06/2023 Paramjit kaur 2620014WL002091 Paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2798622553 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
17 PATTI-14 PB-20-014-046-001/214
(NATHUCHAK) 		2620014000NRG24150620230039991 15/06/2023 Virsa singh 2620014WL002091 Virsa singh 00354 PUNB0020810 2424 2424 Processed 27/06/2023 2798622558 VIRSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
18 PATTI-14 PB-20-014-046-001/184
(NATHUCHAK) 		2620014000NRG24150620230039981 15/06/2023 Sarbjit kaur 2620014WL002091 Sarbjit kaur 00354 PUNB0038200 2424 2424 Processed 27/06/2023 2798622559 MRS SARBJIT KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
19 PATTI-14 PB-20-014-019-001/336
(DHAGANA) 		2620014000NRG24150620230039936 15/06/2023 Kulwinder singh 2620014WL002089 Kulwinder singh 00354 PUNB0067200 3030 3030 Processed 27/06/2023 2798622565 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
20 PATTI-14 PB-20-014-082-001/489
(LOHKA KHURD) 		2620014000NRG24150620230040005 15/06/2023 Jasbir kaur 2620014WL002091 Jasbir kaur 00415 SBIN0007552 2121 2121 Processed 27/06/2023 2798622572 JASBIR KAUR AXIS BANK(607153)
SubTotal 2121 2121
21 PATTI-14 PB-20-014-019-001/142
(DHAGANA) 		2620014000NRG24150620230039932 15/06/2023 Gursahib Singh 2620014WL002089 Gursahib Singh 00415 SBIN0007555 3030 3030 Processed 27/06/2023 2798622570 Mr. Gursahib Singh CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
22 PATTI-14 PB-20-014-046-001/166
(NATHUCHAK) 		2620014000NRG24150620230039971 15/06/2023 Bachittar Singh 2620014WL002091 Bachittar Singh 00415 SBIN0050158 3030 3030 Processed 27/06/2023 2798622587 MR BACHITAR SINGH SO JASSA SINGH STATE BANK OF INDIA(508548)
23 PATTI-14 PB-20-014-082-001/476
(LOHKA KHURD) 		2620014000NRG24150620230040004 15/06/2023 Partap singh 2620014WL002091 Partap singh 00415 SBIN0050158 2121 2121 Processed 27/06/2023 2798622550 PARTAP SINGH SO NARANJAN SINGH UCO BANK(607066)
SubTotal 5151 5151
24 PATTI-14 PB-20-014-038-001/82
(LAUHKA) 		2620014000NRG24150620230039969 15/06/2023 jasbir kaur 2620014WL002091 jasbir kaur 00415 SBIN0050447 1515 1515 Processed 27/06/2023 2798622595 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
25 PATTI-14 PB-20-014-046-001/165
(NATHUCHAK) 		2620014000NRG24150620230039970 15/06/2023 Tarlok Singh 2620014WL002091 Tarlok Singh 00415 SBIN0050447 2121 2121 Processed 27/06/2023 2798622581 MR TARLOK SINGH STATE BANK OF INDIA(508548)
26 PATTI-14 PB-20-014-046-001/171
(NATHUCHAK) 		2620014000NRG24150620230039973 15/06/2023 nirmal kaur 2620014WL002091 nirmal kaur 00415 SBIN0050447 2424 2424 Processed 27/06/2023 2798622598 MRS NIRMAL KAUR W O BALDEV SINGH STATE BANK OF INDIA(508548)
27 PATTI-14 PB-20-014-046-001/173
(NATHUCHAK) 		2620014000NRG24150620230039974 15/06/2023 paramjit kaur 2620014WL002091 paramjit kaur 00415 SBIN0050447 2424 2424 Processed 27/06/2023 2798622597 MRS PARMJIT KAUR W O BAKHSEES SINGH STATE BANK OF INDIA(508548)
28 PATTI-14 PB-20-014-046-001/176
(NATHUCHAK) 		2620014000NRG24150620230039977 15/06/2023 Harvinderpal singh 2620014WL002091 Harvinderpal singh 00415 SBIN0050447 2121 2121 Processed 27/06/2023 2798622579 HARVINDERPAL SINGH HDFC BANK LTD(607152)
29 PATTI-14 PB-20-014-046-001/178
(NATHUCHAK) 		2620014000NRG24150620230039978 15/06/2023 manjinder kaur 2620014WL002091 manjinder kaur 00415 SBIN0050447 2424 2424 Processed 27/06/2023 2798622578 MRS MANJINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
30 PATTI-14 PB-20-014-046-001/181
(NATHUCHAK) 		2620014000NRG24150620230039980 15/06/2023 sukhbir kaur 2620014WL002091 sukhbir kaur 00415 SBIN0050447 1515 1515 Processed 27/06/2023 2798622593 MRS SUKHBIR KAUR WO GURBAX SINGH STATE BANK OF INDIA(508548)
31 PATTI-14 PB-20-014-046-001/195
(NATHUCHAK) 		2620014000NRG24150620230039982 15/06/2023 Karamjit Singh 2620014WL002091 Karamjit Singh 00415 SBIN0050447 2424 2424 Processed 27/06/2023 2798622583 MASTER KARMJIT SNGH STATE BANK OF INDIA(508548)
32 PATTI-14 PB-20-014-046-001/198
(NATHUCHAK) 		2620014000NRG24150620230039985 15/06/2023 Simrandeep Singh 2620014WL002091 Simrandeep Singh 00415 SBIN0050447 2424 2424 Processed 27/06/2023 2798622575 MR SIMRANDEEP SINGH STATE BANK OF INDIA(508548)
33 PATTI-14 PB-20-014-046-001/2
(NATHUCHAK) 		2620014000NRG24150620230039987 15/06/2023 Inder Singh 2620014WL002091 Inder Singh 00415 SBIN0050447 2727 2727 Processed 27/06/2023 2798622585 INDER SINGH AXIS BANK(607153)
34 PATTI-14 PB-20-014-046-001/202
(NATHUCHAK) 		2620014000NRG24150620230039988 15/06/2023 Kawalpreet kaur 2620014WL002091 Kawalpreet kaur 00415 SBIN0050447 2424 2424 Processed 27/06/2023 2798622592 MRS KAWALPREET KAUR W O MANGAL SINGH STATE BANK OF INDIA(508548)
35 PATTI-14 PB-20-014-046-001/208
(NATHUCHAK) 		2620014000NRG24150620230039989 15/06/2023 Sonia 2620014WL002091 Sonia 00415 SBIN0050447 2121 2121 Processed 27/06/2023 2798622594 MRS SONIA STATE BANK OF INDIA(508548)
36 PATTI-14 PB-20-014-046-001/209
(NATHUCHAK) 		2620014000NRG24150620230039990 15/06/2023 Harjit singh 2620014WL002091 Harjit singh 00415 SBIN0050447 2424 2424 Processed 27/06/2023 2798622596 MR HARJIT SINGH STATE BANK OF INDIA(508548)
37 PATTI-14 PB-20-014-046-001/50
(NATHUCHAK) 		2620014000NRG24150620230039997 15/06/2023 Beer singh 2620014WL002091 Beer singh 00415 SBIN0050447 2424 2424 Processed 27/06/2023 2798622586 BEER SINGH AXIS BANK(607153)
38 PATTI-14 PB-20-014-082-001/354
(LOHKA KHURD) 		2620014000NRG24150620230040003 15/06/2023 Gurpinder Singh 2620014WL002091 Gurpinder Singh 00415 SBIN0050447 3030 3030 Processed 27/06/2023 2798622582 MR GURPINDER SINGH STATE BANK OF INDIA(508548)
39 PATTI-14 PB-20-014-082-001/508
(LOHKA KHURD) 		2620014000NRG24150620230040008 15/06/2023 baljeet kaur 2620014WL002091 baljeet kaur 00415 SBIN0050447 909 909 Processed 27/06/2023 2798622588 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
40 PATTI-14 PB-20-014-082-001/509
(LOHKA KHURD) 		2620014000NRG24150620230040009 15/06/2023 Paramjit kaur 2620014WL002091 Paramjit kaur 00415 SBIN0050447 303 303 Processed 27/06/2023 2798622551 MRS PARMJIT KAUR W O HEERA SINGH STATE BANK OF INDIA(508548)
41 PATTI-14 PB-20-014-082-001/511
(LOHKA KHURD) 		2620014000NRG24150620230040011 15/06/2023 Manpreet kaur 2620014WL002091 Manpreet kaur 00415 SBIN0050447 303 303 Processed 27/06/2023 2798622590 MRS MANPREET KAUR W O RAJWINDER SINGH STATE BANK OF INDIA(508548)
42 PATTI-14 PB-20-014-082-001/512
(LOHKA KHURD) 		2620014000NRG24150620230040012 15/06/2023 Jaswinder kaur 2620014WL002091 Jaswinder kaur 00415 SBIN0050447 2121 2121 Processed 27/06/2023 2798622548 MRS JASWINDER KAUR W O AJIT SINGH STATE BANK OF INDIA(508548)
43 PATTI-14 PB-20-014-082-001/513
(LOHKA KHURD) 		2620014000NRG24150620230040013 15/06/2023 Gurnam singh 2620014WL002091 Gurnam singh 00415 SBIN0050447 1818 1818 Processed 27/06/2023 2798622599 MR GURNAM SINGH STATE BANK OF INDIA(508548)
44 PATTI-14 PB-20-014-082-001/518
(LOHKA KHURD) 		2620014000NRG24150620230040016 15/06/2023 Manjeet Kaur 2620014WL002091 Manjeet Kaur 00415 SBIN0050447 2121 2121 Processed 27/06/2023 2798622589 MRS MANJIT KAUR W O INDERJIT SINGH STATE BANK OF INDIA(508548)
45 PATTI-14 PB-20-014-082-001/520
(LOHKA KHURD) 		2620014000NRG24150620230040017 15/06/2023 Simranjit kaur 2620014WL002091 Simranjit kaur 00415 SBIN0050447 2121 2121 Processed 27/06/2023 2798622574 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATTI-14 PB-20-014-082-001/521
(LOHKA KHURD) 		2620014000NRG24150620230040018 15/06/2023 Gurmeet kaur 2620014WL002091 Gurmeet kaur 00415 SBIN0050447 1212 1212 Processed 27/06/2023 2798622573 GURMEET KAUR W/O VASSAN SINGH PUNJAB GRAMIN BANK(607138)
47 PATTI-14 PB-20-014-082-001/90
(LOHKA KHURD) 		2620014000NRG24150620230040021 15/06/2023 Karm Kaur 2620014WL002091 Karm Kaur 00415 SBIN0050447 2424 2424 Processed 27/06/2023 2798622549 KARAM KAUR AXIS BANK(607153)
48 PATTI-14 PB-20-014-082-001/90
(LOHKA KHURD) 		2620014000NRG24150620230040022 15/06/2023 Mangal singh 2620014WL002091 Mangal singh 00415 SBIN0050447 2424 2424 Processed 27/06/2023 2798622584 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATTI-14 PB-20-014-082-001/93
(LOHKA KHURD) 		2620014000NRG24150620230040023 15/06/2023 Mandeep Kaur 2620014WL002091 Mandeep Kaur 00415 SBIN0050447 2121 2121 Processed 27/06/2023 2798622591 MANDEEP KAUR AXIS BANK(607153)
SubTotal 52419 52419
50 PATTI-14 PB-20-014-019-001/390
(DHAGANA) 		2620014000NRG24150620230039942 15/06/2023 Labh singh 2620014WL002089 Labh singh 00468 UBIN0560731 3030 3030 Processed 27/06/2023 2798622576 LABH SINGH SO SWARAN SINGH UNION BANK OF INDIA(508500)
51 PATTI-14 PB-20-014-054-001/370
(SAIDA) 		2620014000NRG24150620230039951 15/06/2023 Rajwinder Kaur 2620014WL002090 Rajwinder Kaur 00468 UBIN0560731 1212 1212 Processed 27/06/2023 2798622580 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
52 PATTI-14 PB-20-014-019-001/90
(DHAGANA) 		2620014000NRG24150620230039944 15/06/2023 Surmail singh 2620014WL002089 Surmail singh 00468 UBIN0914215 3030 3030 Rejected 28/06/2023 2798622577 Account closed
SubTotal 3030 3030
Total 106656 106656

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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_150623APB_FTO_21994 AXIS BANK UTIB0000416 PATTI (PUNJAB) 6060
2 PATTI-14 PB2620014_150623APB_FTO_21994 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 4848
3 PATTI-14 PB2620014_150623APB_FTO_21994 Punjab & Sind Bank PSIB0000128 KAIRON 5454
4 PATTI-14 PB2620014_150623APB_FTO_21994 Punjab & Sind Bank PSIB0000309 PATTI 6060
5 PATTI-14 PB2620014_150623APB_FTO_21994 Punjab & Sind Bank PSIB0021341 PAYAL 1212
6 PATTI-14 PB2620014_150623APB_FTO_21994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
7 PATTI-14 PB2620014_150623APB_FTO_21994 Punjab National Bank PUNB0020810 Patti 2424
8 PATTI-14 PB2620014_150623APB_FTO_21994 Punjab National Bank PUNB0038200 PATTI 2424
9 PATTI-14 PB2620014_150623APB_FTO_21994 Punjab National Bank PUNB0067200 GHARYALA 3030
10 PATTI-14 PB2620014_150623APB_FTO_21994 State Bank of India SBIN0007552 VILL SARHALI KHURD 2121
11 PATTI-14 PB2620014_150623APB_FTO_21994 State Bank of India SBIN0007555 CHUSLEWAL 3030
12 PATTI-14 PB2620014_150623APB_FTO_21994 State Bank of India SBIN0050158 PATTI 5151
13 PATTI-14 PB2620014_150623APB_FTO_21994 State Bank of India SBIN0050447 LOHKA 52419
14 PATTI-14 PB2620014_150623APB_FTO_21994 Union Bank of India UBIN0560731 PATTI 4242
15 PATTI-14 PB2620014_150623APB_FTO_21994 Union Bank of India UBIN0914215 PATTI 3030

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