Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:49 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_260623FTO_26021
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-20-014-053-001/1511
(SUBHRA) 		2620014000NRG24260620230046656 26/06/2023 gian kaur 2620014WL002430 gian kaur 00152 HDFC0003389 3030 3030 Processed 14/07/2023 3439513089 gian kaur ()
SubTotal 3030 3030
2 PATTI-14 PB-20-014-021-001/261
(DUMANIWALA) 		2620014000NRG24260620230046641 26/06/2023 Ranjit singh 2620014WL002429 Ranjit singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439513098 Ranjit singh ()
3 PATTI-14 PB-20-014-021-001/308
(DUMANIWALA) 		2620014000NRG24260620230046646 26/06/2023 Kuldeep kaur 2620014WL002429 Kuldeep kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439513099 Kuldeep kaur ()
4 PATTI-14 PB-20-014-021-001/311
(DUMANIWALA) 		2620014000NRG24260620230046648 26/06/2023 Gurjant singh 2620014WL002429 Gurjant singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439513100 Gurjant singh ()
5 PATTI-14 PB-20-014-021-001/315
(DUMANIWALA) 		2620014000NRG24260620230046649 26/06/2023 Swaran kaur 2620014WL002429 Swaran kaur 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439513097 Swaran kaur ()
6 PATTI-14 PB-20-014-021-001/323
(DUMANIWALA) 		2620014000NRG24260620230046678 26/06/2023 Jivan joti 2620014WL002431 Jivan joti 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439513101 Jivan joti ()
SubTotal 12120 12120
7 PATTI-14 PB-20-014-021-001/258
(DUMANIWALA) 		2620014000NRG24260620230046640 26/06/2023 Sinder singh 2620014WL002429 Sinder singh 00354 PUNB0038200 2424 2424 Processed 14/07/2023 3439513096 Sinder singh ()
8 PATTI-14 PB-20-014-021-001/324
(DUMANIWALA) 		2620014000NRG24260620230046679 26/06/2023 Dilbag singh 2620014WL002431 Dilbag singh 00354 PUNB0038200 2424 2424 Processed 14/07/2023 3439513095 Dilbag singh ()
SubTotal 4848 4848
9 PATTI-14 PB-20-014-053-001/100
(SUBHRA) 		2620014000NRG24260620230046654 26/06/2023 gurmeet kaur 2620014WL002430 gurmeet kaur 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3439513102 MRS GURMEET KAUR ()
10 PATTI-14 PB-20-014-053-001/132
(SUBHRA) 		2620014000NRG24260620230046655 26/06/2023 simarjit kaur 2620014WL002430 simarjit kaur 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3439513106 MRS SIMARJIT KAUR ()
11 PATTI-14 PB-20-014-053-001/1536
(SUBHRA) 		2620014000NRG24260620230046661 26/06/2023 kulwinder kaur 2620014WL002430 kulwinder kaur 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3439513105 MR MAHABIR SINGH ()
12 PATTI-14 PB-20-014-053-001/1544
(SUBHRA) 		2620014000NRG24260620230046667 26/06/2023 manpreet singh 2620014WL002430 manpreet singh 00415 SBIN0007551 3333 3333 Processed 14/07/2023 3439513104 MR MANPREET SINGH ()
13 PATTI-14 PB-20-014-053-001/1549
(SUBHRA) 		2620014000NRG24260620230046670 26/06/2023 kamajit kaur 2620014WL002430 kamajit kaur 00415 SBIN0007551 3030 3030 Processed 14/07/2023 3439513103 MRS KANWALJIT KAUR ()
SubTotal 15453 15453
14 PATTI-14 PB-20-014-021-001/322
(DUMANIWALA) 		2620014000NRG24260620230046677 26/06/2023 Lakhwinder singh 2620014WL002431 Lakhwinder singh 00468 UBIN0560731 2424 2424 Processed 14/07/2023 3439513107 Lakhwinder singh ()
SubTotal 2424 2424
15 PATTI-14 PB-20-014-017-001/542
(CHUSLEWAR) 		2620014000NRG24260620230046653 26/06/2023 Lovejit Kaur 2620014WL002430 Lovejit Kaur 00554 KKBK0004073 4848 4848 Processed 14/07/2023 3439513090 Lovejit Kaur ()
SubTotal 4848 4848
16 PATTI-14 PB-20-014-016-001/597
(CHEEMA NEAR PATTI) 		2620014000NRG24260620230046650 26/06/2023 baljit kaur 2620014WL002430 baljit kaur 00554 KKBK0004081 4848 4848 Processed 14/07/2023 3439513094 baljit kaur ()
17 PATTI-14 PB-20-014-016-001/598
(CHEEMA NEAR PATTI) 		2620014000NRG24260620230046651 26/06/2023 parmjit kaur 2620014WL002430 parmjit kaur 00554 KKBK0004081 4848 4848 Processed 14/07/2023 3439513092 parmjit kaur ()
18 PATTI-14 PB-20-014-016-001/599
(CHEEMA NEAR PATTI) 		2620014000NRG24260620230046652 26/06/2023 manjit kaur 2620014WL002430 manjit kaur 00554 KKBK0004081 4848 4848 Processed 14/07/2023 3439513091 manjit kaur ()
19 PATTI-14 PB-20-015-053-001/481
(RAM SINGH WALA) 		2620014000NRG24260620230046675 26/06/2023 kawaljit kaur 2620014WL002430 kawaljit kaur 00554 KKBK0004081 4848 4848 Processed 14/07/2023 3439513093 kawaljit kaur ()
SubTotal 19392 19392
Total 62115 62115

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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_260623FTO_26021 HDFC HDFC0003389 SUBHRA 3030
2 PATTI-14 PB2620014_260623FTO_26021 Punjab Gramin Bank PUNB0PGB003 BADBAR 12120
3 PATTI-14 PB2620014_260623FTO_26021 Punjab National Bank PUNB0038200 PATTI 4848
4 PATTI-14 PB2620014_260623FTO_26021 State Bank of India SBIN0007551 VILL SUBRAH 15453
5 PATTI-14 PB2620014_260623FTO_26021 Union Bank of India UBIN0560731 PATTI 2424
6 PATTI-14 PB2620014_260623FTO_26021 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 4848
7 PATTI-14 PB2620014_260623FTO_26021 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 19392

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