Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:47 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_020823APB_FTO_39981
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-20-014-045-001/229
(NATHUPUR TODA) 		2620014000NRG24010820230066044 02/08/2023 paragat singh 2620014WL003529 paragat singh 00078 CNRB0006173 2727 2727 Processed 07/08/2023 4285196583 PARGAT SINGH CANARA BANK(508532)
SubTotal 2727 2727
2 PATTI-14 PB-20-014-045-001/226
(NATHUPUR TODA) 		2620014000NRG24010820230066043 02/08/2023 gurmit kaur 2620014WL003529 gurmit kaur 00152 HDFC0001824 2424 2424 Processed 07/08/2023 4285196577 GURMIT KAUR WO KARAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
3 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG24010820230066039 02/08/2023 BALWINDER KAUR 2620014WL003529 BALWINDER KAUR 00176 IDIB000P622 2727 2727 Processed 07/08/2023 4285196578 BALWINDER KAURW/OPURAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
4 PATTI-14 PB-20-014-069-001/169
(UBOKE) 		2620014000NRG24010820230066263 02/08/2023 Rajwinder kaur 2620014WL003550 Rajwinder kaur 00176 IDIB000P622 2727 2727 Processed 07/08/2023 4285196579 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
5 PATTI-14 PB-20-014-037-001/481
(KAIRON) 		2620014000NRG24010820230066253 02/08/2023 Veer pal Singh 2620014WL003550 Veer pal Singh 00349 PSIB0000128 1818 1818 Processed 07/08/2023 4285196553 VEERPAL SINGH PUNJAB & SIND BANK(607087)
6 PATTI-14 PB-20-014-069-001/150
(UBOKE) 		2620014000NRG24310720230065818 02/08/2023 Kulwinder Kaur 2620014WL003509 Kulwinder Kaur 00349 PSIB0000128 1818 1818 Processed 07/08/2023 4285196552 KULWINDER KAUR PUNJAB & SIND BANK(607087)
7 PATTI-14 PB-20-014-069-001/153
(UBOKE) 		2620014000NRG24310720230065819 02/08/2023 Sukhwinder Kaur 2620014WL003509 Sukhwinder Kaur 00349 PSIB0000128 3030 3030 Processed 07/08/2023 4285196556 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
8 PATTI-14 PB-20-014-069-001/168
(UBOKE) 		2620014000NRG24010820230066262 02/08/2023 Laxmi Rani 2620014WL003550 Laxmi Rani 00349 PSIB0000128 1818 1818 Processed 07/08/2023 4285196558 LAXMI RANI PUNJAB & SIND BANK(607087)
9 PATTI-14 PB-20-014-069-001/175
(UBOKE) 		2620014000NRG24010820230066264 02/08/2023 Kulwinder Kaur 2620014WL003550 Kulwinder Kaur 00349 PSIB0000128 909 909 Processed 07/08/2023 4285196557 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
10 PATTI-14 PB-20-014-069-001/176
(UBOKE) 		2620014000NRG24310720230065824 02/08/2023 Amandeep Kaur 2620014WL003509 Amandeep Kaur 00349 PSIB0000128 3030 3030 Processed 07/08/2023 4285196555 AMANDEEP KAUR UNION BANK OF INDIA(508500)
11 PATTI-14 PB-20-014-069-001/182
(UBOKE) 		2620014000NRG24310720230065825 02/08/2023 Rano 2620014WL003509 Rano 00349 PSIB0000128 1818 1818 Processed 07/08/2023 4285196554 RANO PUNJAB & SIND BANK(607087)
12 PATTI-14 PB-20-014-069-001/191
(UBOKE) 		2620014000NRG24310720230065827 02/08/2023 Navjot Kaur 2620014WL003509 Navjot Kaur 00349 PSIB0000128 3030 3030 Processed 07/08/2023 4285196559 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
13 PATTI-14 PB-20-014-043-001/232
(NADOHAR) 		2620014000NRG24010820230066254 02/08/2023 diyal singh 2620014WL003550 diyal singh 00349 PSIB0000309 2424 2424 Processed 07/08/2023 4285196564 Dial Singh BANK OF BARODA(606985)
14 PATTI-14 PB-20-014-045-001/337
(NATHUPUR TODA) 		2620014000NRG24010820230066047 02/08/2023 jashandeep kaur 2620014WL003529 jashandeep kaur 00349 PSIB0000309 2727 2727 Processed 07/08/2023 4285196563 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
15 PATTI-14 PB-20-014-045-001/347
(NATHUPUR TODA) 		2620014000NRG24010820230066049 02/08/2023 Gurjit Singh 2620014WL003529 Gurjit Singh 00349 PSIB0000309 2727 2727 Processed 07/08/2023 4285196565 GURJIT SINGH PUNJAB & SIND BANK(607087)
16 PATTI-14 PB-20-014-045-001/44
(NATHUPUR TODA) 		2620014000NRG24010820230066053 02/08/2023 JOGINDR SINGH 2620014WL003529 JOGINDR SINGH 00349 PSIB0000309 2727 2727 Processed 07/08/2023 4285196562 JOGINDER SINGH PUNJAB & SIND BANK(607087)
17 PATTI-14 PB-20-014-069-001/20
(UBOKE) 		2620014000NRG24310720230065828 02/08/2023 Mahinder Singh 2620014WL003509 Mahinder Singh 00349 PSIB0000309 3030 3030 Processed 07/08/2023 4285196561 MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
18 PATTI-14 PB-20-014-037-001/1077
(KAIRON) 		2620014000NRG24010820230066250 02/08/2023 Bakhshish Singh 2620014WL003550 Bakhshish Singh 00354 PUNB0020810 2727 2727 Processed 07/08/2023 4285196560 BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
19 PATTI-14 PB-20-014-037-001/459
(KAIRON) 		2620014000NRG24010820230066252 02/08/2023 Rajat Sharma 2620014WL003550 Rajat Sharma 00354 PUNB0038200 2727 2727 Processed 07/08/2023 4285196569 RAJAT SHARMA PUNJAB NATIONAL BANK(508568)
20 PATTI-14 PB-20-014-045-001/15
(NATHUPUR TODA) 		2620014000NRG24010820230066037 02/08/2023 Swarn Singh 2620014WL003529 Swarn Singh 00354 PUNB0038200 1818 1818 Processed 07/08/2023 4285196568 SWARAN SINGH PUNJAB & SIND BANK(607087)
21 PATTI-14 PB-20-014-045-001/18
(NATHUPUR TODA) 		2620014000NRG24010820230066040 02/08/2023 DAIBAG SINGH 2620014WL003529 DAIBAG SINGH 00354 PUNB0038200 2727 2727 Processed 07/08/2023 4285196567 DIL BAG SINGH AXIS BANK(607153)
22 PATTI-14 PB-20-014-045-001/192
(NATHUPUR TODA) 		2620014000NRG24010820230066041 02/08/2023 Paramjit kaur 2620014WL003529 Paramjit kaur 00354 PUNB0038200 2424 2424 Processed 07/08/2023 4285196570 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
23 PATTI-14 PB-20-014-045-001/215
(NATHUPUR TODA) 		2620014000NRG24010820230066042 02/08/2023 simaranjit kaur 2620014WL003529 simaranjit kaur 00354 PUNB0038200 2424 2424 Processed 07/08/2023 4285196572 SIMRANJIT KAUR BANK OF INDIA(508505)
24 PATTI-14 PB-20-014-045-001/233
(NATHUPUR TODA) 		2620014000NRG24010820230066045 02/08/2023 manpreet kaur 2620014WL003529 manpreet kaur 00354 PUNB0038200 2727 2727 Processed 07/08/2023 4285196573 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
25 PATTI-14 PB-20-014-045-001/88
(NATHUPUR TODA) 		2620014000NRG24010820230066055 02/08/2023 MANJIT KAUR 2620014WL003529 MANJIT KAUR 00354 PUNB0038200 2727 2727 Processed 07/08/2023 4285196571 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 PATTI-14 PB-20-014-069-001/159
(UBOKE) 		2620014000NRG24310720230065820 02/08/2023 Lakhwinder SIngh 2620014WL003509 Lakhwinder SIngh 00354 PUNB0038200 3030 3030 Processed 07/08/2023 4285196566 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
27 PATTI-14 PB-20-014-037-001/310
(KAIRON) 		2620014000NRG24010820230066034 02/08/2023 Paramjit kaur 2620014WL003527 Paramjit kaur 00354 PUNB0341300 2727 2727 Processed 07/08/2023 4285196574 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
28 PATTI-14 PB-20-014-069-001/146
(UBOKE) 		2620014000NRG24310720230065817 02/08/2023 Balvir Kaur 2620014WL003509 Balvir Kaur 00415 SBIN0007555 3030 3030 Processed 07/08/2023 4285196575 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
29 PATTI-14 PB-20-014-069-001/162
(UBOKE) 		2620014000NRG24310720230065822 02/08/2023 Paramjit Kaur 2620014WL003509 Paramjit Kaur 00415 SBIN0007555 3030 3030 Processed 07/08/2023 4285196576 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
30 PATTI-14 PB-20-014-043-001/253
(NADOHAR) 		2620014000NRG24010820230066255 02/08/2023 Baljit singh 2620014WL003550 Baljit singh 00415 SBIN0050158 2424 2424 Processed 07/08/2023 4285196590 MR BALJIT SINGH STATE BANK OF INDIA(508548)
31 PATTI-14 PB-20-014-043-001/266
(NADOHAR) 		2620014000NRG24010820230066256 02/08/2023 Sharnjeet Kaur 2620014WL003550 Sharnjeet Kaur 00415 SBIN0050158 2727 2727 Processed 07/08/2023 4285196585 MISS SHARNJEET KAUR DO TEGA SINGH STATE BANK OF INDIA(508548)
32 PATTI-14 PB-20-014-043-001/40
(NADOHAR) 		2620014000NRG24010820230066257 02/08/2023 SUKHA SINGH 2620014WL003550 SUKHA SINGH 00415 SBIN0050158 2727 2727 Processed 07/08/2023 4285196584 MR SUKHA SINGH STATE BANK OF INDIA(508548)
33 PATTI-14 PB-20-014-045-001/171
(NATHUPUR TODA) 		2620014000NRG24010820230066038 02/08/2023 jagir kaur 2620014WL003529 jagir kaur 00415 SBIN0050158 2727 2727 Processed 07/08/2023 4285196587 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
34 PATTI-14 PB-20-014-045-001/235
(NATHUPUR TODA) 		2620014000NRG24010820230066046 02/08/2023 gurpreet kaur 2620014WL003529 gurpreet kaur 00415 SBIN0050158 1818 1818 Processed 07/08/2023 4285196591 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
35 PATTI-14 PB-20-014-045-001/338
(NATHUPUR TODA) 		2620014000NRG24010820230066048 02/08/2023 kulwinder kaur 2620014WL003529 kulwinder kaur 00415 SBIN0050158 2727 2727 Processed 07/08/2023 4285196586 MRS KULWINDER KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
36 PATTI-14 PB-20-014-045-001/41
(NATHUPUR TODA) 		2620014000NRG24010820230066052 02/08/2023 Gurdas Singh 2620014WL003529 Gurdas Singh 00415 SBIN0050158 1818 1818 Processed 07/08/2023 4285196588 MR GURDAS SINGH STATE BANK OF INDIA(508548)
37 PATTI-14 PB-20-014-045-001/90
(NATHUPUR TODA) 		2620014000NRG24010820230066056 02/08/2023 dalbir singh 2620014WL003529 dalbir singh 00415 SBIN0050158 2727 2727 Processed 07/08/2023 4285196589 MR DALBIR SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 19695 19695
38 PATTI-14 PB-20-014-052-001/526
(RATTAGUDDA) 		2620014000NRG24010820230066259 02/08/2023 Prabhjit Singh 2620014WL003550 Prabhjit Singh 00468 UBIN0560731 2727 2727 Processed 07/08/2023 4285196580 PRABHJIT SINGH S/O HARBANT SINGH PUNJAB GRAMIN BANK(607138)
39 PATTI-14 PB-20-014-069-001/130
(UBOKE) 		2620014000NRG24310720230065815 02/08/2023 Veena 2620014WL003509 Veena 00468 UBIN0560731 3030 3030 Processed 07/08/2023 4285196581 VEENA UNION BANK OF INDIA(508500)
40 PATTI-14 PB-20-014-069-001/33
(UBOKE) 		2620014000NRG24310720230065836 02/08/2023 Opinder Kaur 2620014WL003509 Opinder Kaur 00468 UBIN0560731 3030 3030 Processed 07/08/2023 4285196582 RUPINDER KAUR W/O DILBAG SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 8787 8787
Total 102111 102111

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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_020823APB_FTO_39981 Canara Bank CNRB0006173 Patti 2727
2 PATTI-14 PB2620014_020823APB_FTO_39981 HDFC HDFC0001824 PATTI 2424
3 PATTI-14 PB2620014_020823APB_FTO_39981 Indian Bank IDIB000P622 PATTI 5454
4 PATTI-14 PB2620014_020823APB_FTO_39981 Punjab & Sind Bank PSIB0000128 KAIRON 17271
5 PATTI-14 PB2620014_020823APB_FTO_39981 Punjab & Sind Bank PSIB0000309 PATTI 13635
6 PATTI-14 PB2620014_020823APB_FTO_39981 Punjab National Bank PUNB0020810 Patti 2727
7 PATTI-14 PB2620014_020823APB_FTO_39981 Punjab National Bank PUNB0038200 PATTI 20604
8 PATTI-14 PB2620014_020823APB_FTO_39981 Punjab National Bank PUNB0341300 SARHALI KALAN 2727
9 PATTI-14 PB2620014_020823APB_FTO_39981 State Bank of India SBIN0007555 CHUSLEWAL 6060
10 PATTI-14 PB2620014_020823APB_FTO_39981 State Bank of India SBIN0050158 PATTI 19695
11 PATTI-14 PB2620014_020823APB_FTO_39981 Union Bank of India UBIN0560731 PATTI 8787

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