Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:56 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_210723FTO_35555
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-20-014-021-001/319
(DUMANIWALA) 		2620014000NRG24210720230060972 21/07/2023 Chahat kaur 2620014WL003215 Chahat kaur 00349 PSIB0000088 3030 3030 Processed 28/07/2023 3962392349 Chahat kaur ()
SubTotal 3030 3030
2 PATTI-14 PB-20-014-016-001/163
(CHEEMA NEAR PATTI) 		2620014000NRG24200720230060698 21/07/2023 Balbir Singh 2620014WL003200 Balbir Singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962392352 Balbir Singh ()
3 PATTI-14 PB-20-014-030-001/335
(KALE KE UTAR) 		2620014000NRG24200720230060705 21/07/2023 Amarjit kaur 2620014WL003200 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962392353 Amarjit kaur ()
4 PATTI-14 PB-20-014-033-001/707
(KOTBUDHA) 		2620015000NRG24200720230060603 21/07/2023 Gurkirat Singh 2620015WL003196 Gurkirat Singh 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962392355 Gurkirat Singh ()
5 PATTI-14 PB-20-014-033-001/708
(KOTBUDHA) 		2620015000NRG24200720230060604 21/07/2023 Kulwant Kaur 2620015WL003196 Kulwant Kaur 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962392356 Kulwant Kaur ()
6 PATTI-14 PB-20-014-033-001/709
(KOTBUDHA) 		2620015000NRG24200720230060605 21/07/2023 Pargat Singh 2620015WL003196 Pargat Singh 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962392357 Pargat Singh ()
SubTotal 14241 14241
7 PATTI-14 PB-20-014-060-001/358
(SARHALI MANDAN) 		2620014000NRG24200720230060623 21/07/2023 paramjit kaur 2620014WL003197 paramjit kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962392350 paramjit kaur ()
8 PATTI-14 PB-20-014-060-001/366
(SARHALI MANDAN) 		2620014000NRG24200720230060624 21/07/2023 akashdeep kaur 2620014WL003197 akashdeep kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962392359 akashdeep kaur ()
9 PATTI-14 PB-20-014-060-001/367
(SARHALI MANDAN) 		2620014000NRG24200720230060625 21/07/2023 sarbjit kaur 2620014WL003197 sarbjit kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962392360 sarbjit kaur ()
10 PATTI-14 PB-20-014-060-001/368
(SARHALI MANDAN) 		2620014000NRG24200720230060626 21/07/2023 amandeep kaur 2620014WL003197 amandeep kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962392358 amandeep kaur ()
11 PATTI-14 PB-20-014-060-001/394
(SARHALI MANDAN) 		2620014000NRG24200720230060633 21/07/2023 ranjit kaur 2620014WL003197 ranjit kaur 00354 PUNB0038200 303 303 Processed 28/07/2023 3962392361 ranjit kaur ()
SubTotal 1515 1515
12 PATTI-14 PB-20-014-030-001/480
(KALE KE UTAR) 		2620014000NRG24200720230060708 21/07/2023 Svran Kaur 2620014WL003200 Svran Kaur 00354 PUNB0067200 2121 2121 Processed 28/07/2023 3962392351 Svran Kaur ()
SubTotal 2121 2121
13 PATTI-14 PB-20-014-030-001/329
(KALE KE UTAR) 		2620014000NRG24200720230060704 21/07/2023 Gurnam Singh 2620014WL003200 Gurnam Singh 00468 UBIN0933821 2121 2121 Processed 28/07/2023 3962392354 Gurnam Singh ()
SubTotal 2121 2121
14 PATTI-14 PB-20-014-011-001/230
(BUH) 		2620014000NRG24200720230060576 21/07/2023 Harjit Kaur 2620014WL003195 Harjit Kaur 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962392384 Harjit Kaur ()
15 PATTI-14 PB-20-014-011-001/231
(BUH) 		2620014000NRG24200720230060577 21/07/2023 Kuldeep Kaur 2620014WL003195 Kuldeep Kaur 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962392382 Kuldeep Kaur ()
16 PATTI-14 PB-20-014-011-001/232
(BUH) 		2620014000NRG24200720230060578 21/07/2023 Palwinder Kaur 2620014WL003195 Palwinder Kaur 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962392381 Palwinder Kaur ()
17 PATTI-14 PB-20-014-033-001/692
(KOTBUDHA) 		2620015000NRG24200720230060598 21/07/2023 Raj kaur 2620015WL003196 Raj kaur 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962392383 Raj kaur ()
18 PATTI-14 PB-20-014-033-001/694
(KOTBUDHA) 		2620015000NRG24200720230060600 21/07/2023 Harjit Kaur 2620015WL003196 Harjit Kaur 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962392389 Harjit Kaur ()
19 PATTI-14 PB-20-014-033-001/695
(KOTBUDHA) 		2620015000NRG24200720230060601 21/07/2023 Rajwinder Kaur 2620015WL003196 Rajwinder Kaur 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962392388 Rajwinder Kaur ()
20 PATTI-14 PB-20-014-033-001/696
(KOTBUDHA) 		2620015000NRG24200720230060602 21/07/2023 Manga Singh 2620015WL003196 Manga Singh 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962392385 Manga Singh ()
21 PATTI-14 PB-20-014-033-001/714
(KOTBUDHA) 		2620015000NRG24200720230060606 21/07/2023 Rajwinder singh 2620015WL003196 Rajwinder singh 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962392391 Rajwinder singh ()
22 PATTI-14 PB-20-014-060-001/386
(SARHALI MANDAN) 		2620014000NRG24200720230060592 21/07/2023 SARBJIT KAUR 2620014WL003195 SARBJIT KAUR 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962392387 SARBJIT KAUR ()
23 PATTI-14 PB-20-014-060-001/416
(SARHALI MANDAN) 		2620014000NRG24200720230060594 21/07/2023 RAJWINDER KAUR 2620014WL003195 RAJWINDER KAUR 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962392386 RAJWINDER KAUR ()
24 PATTI-14 PB-20-014-060-001/420
(SARHALI MANDAN) 		2620014000NRG24200720230060595 21/07/2023 Jasbir kaur 2620014WL003195 Jasbir kaur 00554 KKBK0004081 3333 3333 Processed 28/07/2023 3962392390 Jasbir kaur ()
SubTotal 36663 36663
25 PATTI-14 PB-20-014-011-001/228
(BUH) 		2620014000NRG24200720230060574 21/07/2023 Akashdeep Singh 2620014WL003195 Akashdeep Singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392368 Akashdeep Singh ()
26 PATTI-14 PB-20-014-011-001/229
(BUH) 		2620014000NRG24200720230060575 21/07/2023 Kajal Kaur 2620014WL003195 Kajal Kaur 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392367 Kajal Kaur ()
27 PATTI-14 PB-20-014-011-001/250
(BUH) 		2620014000NRG24200720230060579 21/07/2023 Satwent Singh 2620014WL003195 Satwent Singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392379 Satwent Singh ()
28 PATTI-14 PB-20-014-011-001/251
(BUH) 		2620014000NRG24200720230060580 21/07/2023 Satnam Singh 2620014WL003195 Satnam Singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392372 Satnam Singh ()
29 PATTI-14 PB-20-014-011-001/252
(BUH) 		2620014000NRG24200720230060581 21/07/2023 Amandeep Singh 2620014WL003195 Amandeep Singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392378 Amandeep Singh ()
30 PATTI-14 PB-20-014-011-001/253
(BUH) 		2620014000NRG24200720230060582 21/07/2023 Ranjit Singh 2620014WL003195 Ranjit Singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392375 Ranjit Singh ()
31 PATTI-14 PB-20-014-011-001/254
(BUH) 		2620014000NRG24200720230060583 21/07/2023 Parminder Kaur 2620014WL003195 Parminder Kaur 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392376 Parminder Kaur ()
32 PATTI-14 PB-20-014-011-001/255
(BUH) 		2620014000NRG24200720230060584 21/07/2023 Jagroop Singh 2620014WL003195 Jagroop Singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392373 Jagroop Singh ()
33 PATTI-14 PB-20-014-011-001/256
(BUH) 		2620014000NRG24200720230060585 21/07/2023 Manjit kaur 2620014WL003195 Manjit kaur 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392377 Manjit kaur ()
34 PATTI-14 PB-20-014-011-001/257
(BUH) 		2620014000NRG24200720230060586 21/07/2023 Gursewak Singh 2620014WL003195 Gursewak Singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392374 Gursewak Singh ()
35 PATTI-14 PB-20-014-011-001/258
(BUH) 		2620014000NRG24200720230060587 21/07/2023 Ranjodh Singh 2620014WL003195 Ranjodh Singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392369 Ranjodh Singh ()
36 PATTI-14 PB-20-014-011-001/259
(BUH) 		2620014000NRG24200720230060588 21/07/2023 Rajbinder Singh 2620014WL003195 Rajbinder Singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392370 Rajbinder Singh ()
37 PATTI-14 PB-20-014-011-001/260
(BUH) 		2620014000NRG24200720230060589 21/07/2023 Baljinder Singh 2620014WL003195 Baljinder Singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392371 Baljinder Singh ()
38 PATTI-14 PB-20-014-011-001/261
(BUH) 		2620014000NRG24200720230060590 21/07/2023 Vijay singh 2620014WL003195 Vijay singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392366 Vijay singh ()
39 PATTI-14 PB-20-014-011-001/262
(BUH) 		2620014000NRG24200720230060591 21/07/2023 Surjit singh 2620014WL003195 Surjit singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392365 Surjit singh ()
40 PATTI-14 PB-20-014-021-001/318
(DUMANIWALA) 		2620014000NRG24210720230060971 21/07/2023 Mahaveer Singh 2620014WL003215 Mahaveer Singh 00554 KKBK0004095 3030 3030 Processed 28/07/2023 3962392348 Mahaveer Singh ()
41 PATTI-14 PB-20-014-030-001/479
(KALE KE UTAR) 		2620014000NRG24200720230060707 21/07/2023 Sarbjeet Kaur 2620014WL003200 Sarbjeet Kaur 00554 KKBK0004095 2121 2121 Processed 28/07/2023 3962392347 Sarbjeet Kaur ()
42 PATTI-14 PB-20-014-060-001/460
(SARHALI MANDAN) 		2620014000NRG24200720230060596 21/07/2023 Mohkam Singh 2620014WL003195 Mohkam Singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392380 Mohkam Singh ()
43 PATTI-14 PB-20-015-057-001/668
(TUT) 		2620015000NRG24200720230060607 21/07/2023 Gurpartap singh 2620015WL003196 Gurpartap singh 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392364 Gurpartap singh ()
44 PATTI-14 PB-20-015-057-001/669
(TUT) 		2620015000NRG24200720230060608 21/07/2023 Joginder kaur 2620015WL003196 Joginder kaur 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392362 Joginder kaur ()
45 PATTI-14 PB-20-015-057-001/670
(TUT) 		2620015000NRG24200720230060609 21/07/2023 Palwinder kaur 2620015WL003196 Palwinder kaur 00554 KKBK0004095 3333 3333 Processed 28/07/2023 3962392363 Palwinder kaur ()
SubTotal 68478 68478
Total 128169 128169

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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_210723FTO_35555 Punjab & Sind Bank PSIB0000088 TARAN TARAN 3030
2 PATTI-14 PB2620014_210723FTO_35555 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14241
3 PATTI-14 PB2620014_210723FTO_35555 Punjab National Bank PUNB0038200 PATTI 1515
4 PATTI-14 PB2620014_210723FTO_35555 Punjab National Bank PUNB0067200 GHARYALA 2121
5 PATTI-14 PB2620014_210723FTO_35555 Union Bank of India UBIN0933821 DUBLI 2121
6 PATTI-14 PB2620014_210723FTO_35555 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 36663
7 PATTI-14 PB2620014_210723FTO_35555 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 68478

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