Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:11 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_210823FTO_45892
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-20-014-007-001/386
(BATHEBHAINI) 		2620014000NRG24210820230076972 21/08/2023 gurvail singh 2620014WL004257 gurvail singh 00045 BARB0PATTAR 3030 3030 Processed 28/08/2023 4910780946 gurvail singh ()
2 PATTI-14 PB-20-014-007-001/387
(BATHEBHAINI) 		2620014000NRG24210820230076973 21/08/2023 gurbachan singh 2620014WL004257 gurbachan singh 00045 BARB0PATTAR 3030 3030 Processed 28/08/2023 4910780949 gurbachan singh ()
3 PATTI-14 PB-20-014-007-001/399
(BATHEBHAINI) 		2620014000NRG24210820230076974 21/08/2023 Hardeep singh 2620014WL004257 Hardeep singh 00045 BARB0PATTAR 3030 3030 Processed 28/08/2023 4910780948 Hardeep singh ()
4 PATTI-14 PB-20-014-007-001/403
(BATHEBHAINI) 		2620014000NRG24210820230076975 21/08/2023 jaimal singh 2620014WL004257 jaimal singh 00045 BARB0PATTAR 3030 3030 Processed 28/08/2023 4910780947 jaimal singh ()
5 PATTI-14 PB-20-014-007-001/436
(BATHEBHAINI) 		2620014000NRG24210820230076976 21/08/2023 Pal singh 2620014WL004257 Pal singh 00045 BARB0PATTAR 3030 3030 Processed 28/08/2023 4910780950 Pal singh ()
6 PATTI-14 PB-20-014-047-001/438
(PANGOTA) 		2620014000NRG24210820230077004 21/08/2023 Davinder kaur 2620014WL004257 Davinder kaur 00045 BARB0PATTAR 2727 2727 Processed 28/08/2023 4910780943 Davinder kaur ()
7 PATTI-14 PB-20-014-047-001/439
(PANGOTA) 		2620014000NRG24210820230077005 21/08/2023 Veena kaur 2620014WL004257 Veena kaur 00045 BARB0PATTAR 3030 3030 Processed 28/08/2023 4910780944 Veena kaur ()
8 PATTI-14 PB-20-014-047-001/440
(PANGOTA) 		2620014000NRG24210820230077006 21/08/2023 Karamjit kaur 2620014WL004257 Karamjit kaur 00045 BARB0PATTAR 3030 3030 Processed 28/08/2023 4910780942 Karamjit kaur ()
9 PATTI-14 PB-20-014-047-001/441
(PANGOTA) 		2620014000NRG24210820230077007 21/08/2023 Parwinder kaur 2620014WL004257 Parwinder kaur 00045 BARB0PATTAR 2424 2424 Processed 28/08/2023 4910780951 Parwinder kaur ()
10 PATTI-14 PB-20-014-047-001/453
(PANGOTA) 		2620014000NRG24210820230077015 21/08/2023 Ranjit kaur 2620014WL004257 Ranjit kaur 00045 BARB0PATTAR 2424 2424 Processed 28/08/2023 4910780945 Ranjit kaur ()
11 PATTI-14 PB-20-014-047-001/456
(PANGOTA) 		2620014000NRG24210820230077017 21/08/2023 Sikander singh 2620014WL004257 Sikander singh 00045 BARB0PATTAR 3030 3030 Processed 28/08/2023 4910780941 Sikander singh ()
SubTotal 31815 31815
12 PATTI-14 PB-20-014-047-001/430
(PANGOTA) 		2620014000NRG24210820230076997 21/08/2023 Harpreet kaur 2620014WL004257 Harpreet kaur 00078 CNRB0006173 3030 3030 Processed 28/08/2023 4910780952 Harpreet kaur ()
SubTotal 3030 3030
13 PATTI-14 PB-20-014-047-001/461
(PANGOTA) 		2620014000NRG24210820230077021 21/08/2023 Yadwinder singh 2620014WL004257 Yadwinder singh 00165 IBKL0001027 3030 3030 Processed 28/08/2023 4910780953 Yadwinder singh ()
SubTotal 3030 3030
14 PATTI-14 PB-20-014-047-001/41
(PANGOTA) 		2620014000NRG24210820230076985 21/08/2023 Gurmeet Kaur 2620014WL004257 Gurmeet Kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780958 Gurmeet Kaur ()
15 PATTI-14 PB-20-014-047-001/415
(PANGOTA) 		2620014000NRG24210820230076989 21/08/2023 Kulwinder kaur 2620014WL004257 Kulwinder kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780965 Kulwinder kaur ()
16 PATTI-14 PB-20-014-047-001/422
(PANGOTA) 		2620014000NRG24210820230076991 21/08/2023 Sinder kaur 2620014WL004257 Sinder kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780959 Sinder kaur ()
17 PATTI-14 PB-20-014-047-001/425
(PANGOTA) 		2620014000NRG24210820230076992 21/08/2023 Rajwinder kaur 2620014WL004257 Rajwinder kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780961 Rajwinder kaur ()
18 PATTI-14 PB-20-014-047-001/426
(PANGOTA) 		2620014000NRG24210820230076993 21/08/2023 Manpreet kaur 2620014WL004257 Manpreet kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780963 Manpreet kaur ()
19 PATTI-14 PB-20-014-047-001/428
(PANGOTA) 		2620014000NRG24210820230076995 21/08/2023 Manjit kaur 2620014WL004257 Manjit kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780957 Manjit kaur ()
20 PATTI-14 PB-20-014-047-001/443
(PANGOTA) 		2620014000NRG24210820230077009 21/08/2023 Ninder kaur 2620014WL004257 Ninder kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780966 Ninder kaur ()
21 PATTI-14 PB-20-014-047-001/444
(PANGOTA) 		2620014000NRG24210820230077010 21/08/2023 Kulwinder kaur 2620014WL004257 Kulwinder kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780964 Kulwinder kaur ()
22 PATTI-14 PB-20-014-047-001/445
(PANGOTA) 		2620014000NRG24210820230077011 21/08/2023 Jaspal singh 2620014WL004257 Jaspal singh 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780955 Jaspal singh ()
23 PATTI-14 PB-20-014-047-001/446
(PANGOTA) 		2620014000NRG24210820230077012 21/08/2023 Jasbir kaur 2620014WL004257 Jasbir kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780956 Jasbir kaur ()
24 PATTI-14 PB-20-014-047-001/457
(PANGOTA) 		2620014000NRG24210820230077018 21/08/2023 Rajbir kaur 2620014WL004257 Rajbir kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780954 Rajbir kaur ()
25 PATTI-14 PB-20-014-047-001/458
(PANGOTA) 		2620014000NRG24210820230077019 21/08/2023 Captan singh 2620014WL004257 Captan singh 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780960 Captan singh ()
26 PATTI-14 PB-20-014-047-001/460
(PANGOTA) 		2620014000NRG24210820230077020 21/08/2023 Sarbjit kaur 2620014WL004257 Sarbjit kaur 00176 IDIB000P622 3030 3030 Processed 28/08/2023 4910780962 Sarbjit kaur ()
SubTotal 39390 39390
27 PATTI-14 PB-20-014-047-001/433
(PANGOTA) 		2620014000NRG24210820230077000 21/08/2023 Karmi kaur 2620014WL004257 Karmi kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910780970 Karmi kaur ()
28 PATTI-14 PB-20-014-047-001/435
(PANGOTA) 		2620014000NRG24210820230077001 21/08/2023 Jasbir kaur 2620014WL004257 Jasbir kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910780971 Jasbir kaur ()
29 PATTI-14 PB-20-014-047-001/437
(PANGOTA) 		2620014000NRG24210820230077003 21/08/2023 Simarjeet kaur 2620014WL004257 Simarjeet kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910780972 Simarjeet kaur ()
30 PATTI-14 PB-20-014-047-001/447
(PANGOTA) 		2620014000NRG24210820230077013 21/08/2023 Gurpal Kaur 2620014WL004257 Gurpal Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910780968 Gurpal Kaur ()
31 PATTI-14 PB-20-014-047-001/449
(PANGOTA) 		2620014000NRG24210820230077014 21/08/2023 Balvir Kaur 2620014WL004257 Balvir Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910780973 Balvir Kaur ()
32 PATTI-14 PB-20-014-047-001/454
(PANGOTA) 		2620014000NRG24210820230077016 21/08/2023 Jagir kaur 2620014WL004257 Jagir kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910780969 Jagir kaur ()
SubTotal 18180 18180
33 PATTI-14 PB-20-014-047-001/442
(PANGOTA) 		2620014000NRG24210820230077008 21/08/2023 Kanwaljit kaur 2620014WL004257 Kanwaljit kaur 00354 PUNB0038200 3030 3030 Processed 28/08/2023 4910780967 Kanwaljit kaur ()
SubTotal 3030 3030
34 PATTI-14 PB-20-014-047-001/417
(PANGOTA) 		2620014000NRG24210820230076990 21/08/2023 Lakhbir singh 2620014WL004257 Lakhbir singh 00415 SBIN0007555 2121 2121 Processed 28/08/2023 4910780977 MR LAKHBIR SINGH SO BALBIR SINGH ()
35 PATTI-14 PB-20-014-047-001/429
(PANGOTA) 		2620014000NRG24210820230076996 21/08/2023 Manjinder kaur 2620014WL004257 Manjinder kaur 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910780974 MRS MANJINDER KAUR ()
36 PATTI-14 PB-20-014-047-001/431
(PANGOTA) 		2620014000NRG24210820230076998 21/08/2023 Sukhwinder kaur 2620014WL004257 Sukhwinder kaur 00415 SBIN0007555 2727 2727 Processed 28/08/2023 4910780976 MRS SUKHWINDER KAUR WO LAKHBIR SINGH ()
37 PATTI-14 PB-20-014-047-001/432
(PANGOTA) 		2620014000NRG24210820230076999 21/08/2023 Dalbir kaur 2620014WL004257 Dalbir kaur 00415 SBIN0007555 2727 2727 Processed 28/08/2023 4910780975 MRS DALBIR KAUR WO GURMAIL SINGH ()
SubTotal 10605 10605
38 PATTI-14 PB-20-014-047-001/427
(PANGOTA) 		2620014000NRG24210820230076994 21/08/2023 Paramjit Kaur 2620014WL004257 Paramjit Kaur 00415 SBIN0050158 3030 3030 Processed 28/08/2023 4910780978 MRS PARAMJIT KAUR ()
SubTotal 3030 3030
39 PATTI-14 PB-20-014-047-001/436
(PANGOTA) 		2620014000NRG24210820230077002 21/08/2023 Manjit kaur 2620014WL004257 Manjit kaur 00468 UBIN0560731 3030 3030 Processed 28/08/2023 4910780980 Manjit kaur ()
40 PATTI-14 PB-20-014-047-001/462
(PANGOTA) 		2620014000NRG24210820230077022 21/08/2023 Varinder singh 2620014WL004257 Varinder singh 00468 UBIN0560731 3030 3030 Processed 28/08/2023 4910780979 Varinder singh ()
SubTotal 6060 6060
Total 118170 118170

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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_210823FTO_45892 Bank of Baroda BARB0PATTAR Patti 31815
2 PATTI-14 PB2620014_210823FTO_45892 Canara Bank CNRB0006173 Patti 3030
3 PATTI-14 PB2620014_210823FTO_45892 IDBI Bank IBKL0001027 TARN TARAN 3030
4 PATTI-14 PB2620014_210823FTO_45892 Indian Bank IDIB000P622 PATTI 39390
5 PATTI-14 PB2620014_210823FTO_45892 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18180
6 PATTI-14 PB2620014_210823FTO_45892 Punjab National Bank PUNB0038200 PATTI 3030
7 PATTI-14 PB2620014_210823FTO_45892 State Bank of India SBIN0007555 CHUSLEWAL 10605
8 PATTI-14 PB2620014_210823FTO_45892 State Bank of India SBIN0050158 PATTI 3030
9 PATTI-14 PB2620014_210823FTO_45892 Union Bank of India UBIN0560731 PATTI 6060

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