Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_091023APB_FTO_59835
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-20-014-007-001/220
(BATHEBHAINI) 		2620014000NRG24091020230103249 09/10/2023 BALWINDER KAUR 2620014WL005655 BALWINDER KAUR 00032 UTIB0002371 3030 3030 Processed 11/11/2023 7376178656 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
2 PATTI-14 PB-20-014-043-001/287
(NADOHAR) 		2620014000NRG24091020230103268 09/10/2023 parveen kaur 2620014WL005655 parveen kaur 00045 BARB0PATTAR 2727 2727 Processed 11/11/2023 7376178676 PARVIN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
3 PATTI-14 PB-20-014-043-001/225
(NADOHAR) 		2620014000NRG24091020230103261 09/10/2023 amriko k 2620014WL005655 amriko k 00176 IDIB000P622 3030 3030 Processed 11/11/2023 7376178673 AMRIKO KAUR BANK OF BARODA(606985)
4 PATTI-14 PB-20-014-043-001/240
(NADOHAR) 		2620014000NRG24091020230103262 09/10/2023 jagroop s 2620014WL005655 jagroop s 00176 IDIB000P622 2727 2727 Processed 11/11/2023 7376178672 Mr. JAGROOP SINGH INDIAN BANK(607105)
SubTotal 5757 5757
5 PATTI-14 PB-20-014-037-001/1078
(KAIRON) 		2620014000NRG24091020230103308 09/10/2023 Karanbir Kaur 2620014WL005658 Karanbir Kaur 00349 PSIB0000128 2424 2424 Processed 11/11/2023 7376178658 KARANBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
6 PATTI-14 PB-20-014-037-001/231
(KAIRON) 		2620014000NRG24091020230103252 09/10/2023 Gurmeet Kaur 2620014WL005655 Gurmeet Kaur 00349 PSIB0000309 2424 2424 Processed 11/11/2023 7376178663 GURMEET KAUR W O JOGINDER SINGH UNION BANK OF INDIA(508500)
7 PATTI-14 PB-20-014-043-001/73
(NADOHAR) 		2620014000NRG24091020230103273 09/10/2023 Jasbir kaur 2620014WL005655 Jasbir kaur 00349 PSIB0000309 3030 3030 Processed 11/11/2023 7376178662 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
8 PATTI-14 PB-20-014-060-001/461
(SARHALI MANDAN) 		2620014000NRG24091020230103274 09/10/2023 satinder kaur 2620014WL005655 satinder kaur 00349 PSIB0000309 2424 2424 Processed 11/11/2023 7376178661 SATINDER KAUR PUNJAB GRAMIN BANK(607138)
9 PATTI-14 PB-20-014-060-001/462
(SARHALI MANDAN) 		2620014000NRG24091020230103275 09/10/2023 manpreet kaur 2620014WL005655 manpreet kaur 00349 PSIB0000309 3030 3030 Processed 11/11/2023 7376178664 MANPREET KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
10 PATTI-14 PB-20-014-037-001/1144
(KAIRON) 		2620014000NRG24091020230103251 09/10/2023 princepreet singh 2620014WL005655 princepreet singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7376178655 PRINCEPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
11 PATTI-14 PB-20-014-007-001/39
(BATHEBHAINI) 		2620014000NRG24091020230103306 09/10/2023 Gurpreet Singh 2620014WL005658 Gurpreet Singh 00354 PUNB0020810 2424 2424 Processed 11/11/2023 7376178657 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
12 PATTI-14 PB-20-014-037-001/172
(KAIRON) 		2620014000NRG24091020230103312 09/10/2023 davinder singh 2620014WL005658 davinder singh 00354 PUNB0020810 2424 2424 Processed 11/11/2023 7376178659 DAVINDER SINGH PUNJAB & SIND BANK(607087)
13 PATTI-14 PB-20-014-053-001/4687
(SUBHRA) 		2620014000NRG24091020230103313 09/10/2023 Tarsem singh 2620014WL005658 Tarsem singh 00354 PUNB0020810 2424 2424 Processed 11/11/2023 7376178660 Mr. TARSEM SINGH S/O BIRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
14 PATTI-14 PB-20-014-037-001/1135
(KAIRON) 		2620014000NRG24091020230103250 09/10/2023 Pawandeep 2620014WL005655 Pawandeep 00354 PUNB0038200 2424 2424 Processed 11/11/2023 7376178666 PAWANDEEP PUNJAB & SIND BANK(607087)
15 PATTI-14 PB-20-014-043-001/177
(NADOHAR) 		2620014000NRG24091020230103256 09/10/2023 karmjit kaur 2620014WL005655 karmjit kaur 00354 PUNB0038200 1212 1212 Processed 11/11/2023 7376178667 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
16 PATTI-14 PB-20-014-043-001/191
(NADOHAR) 		2620014000NRG24091020230103258 09/10/2023 Ramandeep kaur 2620014WL005655 Ramandeep kaur 00354 PUNB0038200 1515 1515 Processed 11/11/2023 7376178668 RAMANDEEP KAUR ICICI BANK LTD(508534)
17 PATTI-14 PB-20-014-043-001/196
(NADOHAR) 		2620014000NRG24091020230103260 09/10/2023 Gugkaur 2620014WL005655 Gugkaur 00354 PUNB0038200 3030 3030 Processed 11/11/2023 7376178665 GUG GUG ICICI BANK LTD(508534)
SubTotal 8181 8181
18 PATTI-14 PB-20-014-043-001/153
(NADOHAR) 		2620014000NRG24091020230103253 09/10/2023 amandeep kaur 2620014WL005655 amandeep kaur 00415 SBIN0050158 2727 2727 Processed 11/11/2023 7376178670 AMANDEEP KAUR BANK OF BARODA(606985)
19 PATTI-14 PB-20-014-043-001/167
(NADOHAR) 		2620014000NRG24091020230103254 09/10/2023 Jaswant singh 2620014WL005655 Jaswant singh 00415 SBIN0050158 3030 3030 Processed 11/11/2023 7376178678 JASWANT SINGH AXIS BANK(607153)
20 PATTI-14 PB-20-014-043-001/170
(NADOHAR) 		2620014000NRG24091020230103255 09/10/2023 komal kaur 2620014WL005655 komal kaur 00415 SBIN0050158 3030 3030 Processed 11/11/2023 7376178682 KOMAL KAUR ICICI BANK LTD(508534)
21 PATTI-14 PB-20-014-043-001/178
(NADOHAR) 		2620014000NRG24091020230103257 09/10/2023 supriya 2620014WL005655 supriya 00415 SBIN0050158 2121 2121 Processed 11/11/2023 7376178654 SUPRIYA AXIS BANK(607153)
22 PATTI-14 PB-20-014-043-001/193
(NADOHAR) 		2620014000NRG24091020230103259 09/10/2023 kulwant kaur 2620014WL005655 kulwant kaur 00415 SBIN0050158 2727 2727 Processed 11/11/2023 7376178669 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
23 PATTI-14 PB-20-014-043-001/253
(NADOHAR) 		2620014000NRG24091020230103263 09/10/2023 Baljit singh 2620014WL005655 Baljit singh 00415 SBIN0050158 3030 3030 Processed 11/11/2023 7376178683 MR BALJIT SINGH STATE BANK OF INDIA(508548)
24 PATTI-14 PB-20-014-043-001/274
(NADOHAR) 		2620014000NRG24091020230103265 09/10/2023 charanjit kaur 2620014WL005655 charanjit kaur 00415 SBIN0050158 2727 2727 Processed 11/11/2023 7376178681 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
25 PATTI-14 PB-20-014-043-001/282
(NADOHAR) 		2620014000NRG24091020230103267 09/10/2023 Soma kaur 2620014WL005655 Soma kaur 00415 SBIN0050158 3030 3030 Processed 11/11/2023 7376178680 MRS SOMA KAUR STATE BANK OF INDIA(508548)
26 PATTI-14 PB-20-014-043-001/55
(NADOHAR) 		2620014000NRG24091020230103270 09/10/2023 manjit kaur 2620014WL005655 manjit kaur 00415 SBIN0050158 1212 1212 Rejected 10/11/2023 7376178679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PATTI-14 PB-20-014-043-001/66
(NADOHAR) 		2620014000NRG24091020230103272 09/10/2023 Manjit Singh 2620014WL005655 Manjit Singh 00415 SBIN0050158 2727 2727 Processed 11/11/2023 7376178671 MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
28 PATTI-14 PB-20-014-043-001/263
(NADOHAR) 		2620014000NRG24091020230103264 09/10/2023 balkar singh 2620014WL005655 balkar singh 00468 UBIN0560731 2424 2424 Processed 11/11/2023 7376178677 BALKAR SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
29 PATTI-14 PB-20-014-043-001/293
(NADOHAR) 		2620014000NRG24091020230103269 09/10/2023 Jasbir kaur 2620014WL005655 Jasbir kaur 00468 UBIN0560731 3030 3030 Rejected 10/11/2023 7376178675 Account closed
30 PATTI-14 PB-20-014-043-001/63
(NADOHAR) 		2620014000NRG24091020230103271 09/10/2023 jyoti 2620014WL005655 jyoti 00468 UBIN0560731 2727 2727 Processed 11/11/2023 7376178674 JYOTI AXIS BANK(607153)
SubTotal 8181 8181
Total 77871 77871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_091023APB_FTO_59835 AXIS BANK UTIB0002371 GHURKWIND 3030
2 PATTI-14 PB2620014_091023APB_FTO_59835 Bank of Baroda BARB0PATTAR Patti 2727
3 PATTI-14 PB2620014_091023APB_FTO_59835 Indian Bank IDIB000P622 PATTI 5757
4 PATTI-14 PB2620014_091023APB_FTO_59835 Punjab & Sind Bank PSIB0000128 KAIRON 2424
5 PATTI-14 PB2620014_091023APB_FTO_59835 Punjab & Sind Bank PSIB0000309 PATTI 10908
6 PATTI-14 PB2620014_091023APB_FTO_59835 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
7 PATTI-14 PB2620014_091023APB_FTO_59835 Punjab National Bank PUNB0020810 Patti 7272
8 PATTI-14 PB2620014_091023APB_FTO_59835 Punjab National Bank PUNB0038200 PATTI 8181
9 PATTI-14 PB2620014_091023APB_FTO_59835 State Bank of India SBIN0050158 PATTI 26361
10 PATTI-14 PB2620014_091023APB_FTO_59835 Union Bank of India UBIN0560731 PATTI 8181

Download In Excel