Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:28:53 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_070623FTO_18581
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-20-014-051-001/661
(RAIPUR BALEEM) 		2620014000NRG24070620230033548 07/06/2023 Navneet Kaur 2620014WL001723 Navneet Kaur 00349 PSIB0000309 1818 1818 Processed 16/06/2023 2604380422 Navneet Kaur ()
2 PATTI-14 PB-20-014-051-001/661
(RAIPUR BALEEM) 		2620014000NRG24070620230033547 07/06/2023 Navneet Kaur 2620014WL001723 Navneet Kaur 00349 PSIB0000309 1212 1212 Processed 16/06/2023 2604380423 Navneet Kaur ()
SubTotal 3030 3030
3 PATTI-14 PB-20-014-025-001/332
(HRIKIE) 		2620014000NRG24070620230033431 07/06/2023 Sukhwinder Kaur 2620014WL001722 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604380425 Sukhwinder Kaur ()
4 PATTI-14 PB-20-014-025-001/563
(HRIKIE) 		2620014000NRG24070620230033438 07/06/2023 Raj kaur 2620014WL001722 Raj kaur 00352 PUNB0PGB003 1212 1212 Processed 16/06/2023 2604380426 Raj kaur ()
5 PATTI-14 PB-20-014-025-001/564
(HRIKIE) 		2620014000NRG24070620230033439 07/06/2023 kashmir Singh 2620014WL001722 kashmir Singh 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604380430 kashmir Singh ()
SubTotal 4242 4242
6 PATTI-14 PB-20-014-051-001/42
(RAIPUR BALEEM) 		2620014000NRG24070620230033482 07/06/2023 Sawinder Kaur 2620014WL001723 Sawinder Kaur 00354 PUNB0020810 1212 1212 Processed 16/06/2023 2604380424 Sawinder Kaur ()
SubTotal 1212 1212
7 PATTI-14 PB-20-014-051-001/572
(RAIPUR BALEEM) 		2620014000NRG24070620230033490 07/06/2023 satbir kaur 2620014WL001723 satbir kaur 00415 SBIN0007555 303 303 Processed 16/06/2023 2604380431 MRS SATBIR KAUR ()
SubTotal 303 303
8 PATTI-14 PB-20-014-051-001/34
(RAIPUR BALEEM) 		2620014000NRG24070620230033463 07/06/2023 Paramjeet Singh 2620014WL001723 Paramjeet Singh 00415 SBIN0050158 1212 1212 Processed 16/06/2023 2604380435 MR PARAMJIT SINGH ()
9 PATTI-14 PB-20-014-051-001/34
(RAIPUR BALEEM) 		2620014000NRG24070620230033462 07/06/2023 Paramjeet Singh 2620014WL001723 Paramjeet Singh 00415 SBIN0050158 1818 1818 Processed 16/06/2023 2604380434 MR PARAMJIT SINGH ()
10 PATTI-14 PB-20-014-051-001/358
(RAIPUR BALEEM) 		2620014000NRG24070620230033465 07/06/2023 PARVEEN KAUR 2620014WL001723 PARVEEN KAUR 00415 SBIN0050158 1818 1818 Processed 16/06/2023 2604380428 MRS PARVEEN KAUR WO KULWINDER SINGH ()
11 PATTI-14 PB-20-014-051-001/358
(RAIPUR BALEEM) 		2620014000NRG24070620230033464 07/06/2023 PARVEEN KAUR 2620014WL001723 PARVEEN KAUR 00415 SBIN0050158 1212 1212 Processed 16/06/2023 2604380427 MRS PARVEEN KAUR WO KULWINDER SINGH ()
12 PATTI-14 PB-20-014-051-001/371
(RAIPUR BALEEM) 		2620014000NRG24070620230033471 07/06/2023 PARAMJIT KAUR 2620014WL001723 PARAMJIT KAUR 00415 SBIN0050158 1212 1212 Processed 16/06/2023 2604380437 MRS PARAMJIT KAUR WO SUKHDEV SINGH ()
13 PATTI-14 PB-20-014-051-001/371
(RAIPUR BALEEM) 		2620014000NRG24070620230033470 07/06/2023 PARAMJIT KAUR 2620014WL001723 PARAMJIT KAUR 00415 SBIN0050158 1818 1818 Processed 16/06/2023 2604380429 MRS PARAMJIT KAUR WO SUKHDEV SINGH ()
14 PATTI-14 PB-20-014-051-001/407
(RAIPUR BALEEM) 		2620014000NRG24070620230033476 07/06/2023 KULWANT KAUR 2620014WL001723 KULWANT KAUR 00415 SBIN0050158 606 606 Processed 16/06/2023 2604380438 MRS KULWANT KAUR ()
15 PATTI-14 PB-20-014-051-001/407
(RAIPUR BALEEM) 		2620014000NRG24070620230033475 07/06/2023 KULWANT KAUR 2620014WL001723 KULWANT KAUR 00415 SBIN0050158 1515 1515 Processed 16/06/2023 2604380439 MRS KULWANT KAUR ()
16 PATTI-14 PB-20-014-051-001/632
(RAIPUR BALEEM) 		2620014000NRG24070620230033527 07/06/2023 Paramjit singh 2620014WL001723 Paramjit singh 00415 SBIN0050158 909 909 Processed 16/06/2023 2604380433 MR PARMJIT SINGH ()
17 PATTI-14 PB-20-014-051-001/632
(RAIPUR BALEEM) 		2620014000NRG24070620230033526 07/06/2023 Paramjit singh 2620014WL001723 Paramjit singh 00415 SBIN0050158 1818 1818 Processed 16/06/2023 2604380432 MR PARMJIT SINGH ()
18 PATTI-14 PB-20-014-051-001/647
(RAIPUR BALEEM) 		2620014000NRG24070620230033533 07/06/2023 Gurjit kaur 2620014WL001723 Gurjit kaur 00415 SBIN0050158 1212 1212 Processed 16/06/2023 2604380436 MS GURJIT KAUR ()
SubTotal 15150 15150
19 PATTI-14 PB-20-014-051-001/586
(RAIPUR BALEEM) 		2620014000NRG24070620230033499 07/06/2023 Baljit singh 2620014WL001723 Baljit singh 00468 UBIN0914215 1818 1818 Processed 16/06/2023 2604380440 Baljit singh ()
20 PATTI-14 PB-20-014-051-001/586
(RAIPUR BALEEM) 		2620014000NRG24070620230033498 07/06/2023 Baljit singh 2620014WL001723 Baljit singh 00468 UBIN0914215 1212 1212 Processed 16/06/2023 2604380441 Baljit singh ()
SubTotal 3030 3030
Total 26967 26967

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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_070623FTO_18581 Punjab & Sind Bank PSIB0000309 PATTI 3030
2 PATTI-14 PB2620014_070623FTO_18581 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
3 PATTI-14 PB2620014_070623FTO_18581 Punjab National Bank PUNB0020810 Patti 1212
4 PATTI-14 PB2620014_070623FTO_18581 State Bank of India SBIN0007555 CHUSLEWAL 303
5 PATTI-14 PB2620014_070623FTO_18581 State Bank of India SBIN0050158 PATTI 15150
6 PATTI-14 PB2620014_070623FTO_18581 Union Bank of India UBIN0914215 PATTI 3030

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