Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_010923FTO_49320
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-20-014-052-001/537
(RATTAGUDDA) 		2620014000NRG24300820230082975 01/09/2023 Kasmir kaur 2620014WL004546 Kasmir kaur 00032 UTIB0002214 2121 2121 Processed 07/09/2023 5284914567 Kasmir kaur ()
SubTotal 2121 2121
2 PATTI-14 PB-20-014-043-001/287
(NADOHAR) 		2620014000NRG24300820230082711 01/09/2023 parveen kaur 2620014WL004530 parveen kaur 00045 BARB0PATTAR 1818 1818 Processed 07/09/2023 5284914578 parveen kaur ()
3 PATTI-14 PB-20-014-052-001/533
(RATTAGUDDA) 		2620014000NRG24300820230082974 01/09/2023 Kartar singh 2620014WL004546 Kartar singh 00045 BARB0PATTAR 2121 2121 Processed 07/09/2023 5284914579 Kartar singh ()
SubTotal 3939 3939
4 PATTI-14 PB-20-014-045-001/348
(NATHUPUR TODA) 		2620014000NRG24300820230082605 01/09/2023 amritpal singh 2620014WL004526 amritpal singh 00078 CNRB0006173 2424 2424 Processed 07/09/2023 5284914580 amritpal singh ()
SubTotal 2424 2424
5 PATTI-14 PB-20-014-045-001/356
(NATHUPUR TODA) 		2620014000NRG24300820230082607 01/09/2023 Sharanjit kaur 2620014WL004526 Sharanjit kaur 00349 PSIB0000081 2424 2424 Processed 07/09/2023 5284914550 Sharanjit kaur ()
6 PATTI-14 PB-20-014-045-001/358
(NATHUPUR TODA) 		2620014000NRG24300820230082608 01/09/2023 Kuldeep kaur 2620014WL004526 Kuldeep kaur 00349 PSIB0000081 1818 1818 Processed 07/09/2023 5284914551 Kuldeep kaur ()
7 PATTI-14 PB-20-014-052-001/532
(RATTAGUDDA) 		2620014000NRG24300820230082973 01/09/2023 Daljeet Singh 2620014WL004546 Daljeet Singh 00349 PSIB0000081 2121 2121 Processed 07/09/2023 5284914581 Daljeet Singh ()
SubTotal 6363 6363
8 PATTI-14 PB-20-014-069-001/208
(UBOKE) 		2620014000NRG24300820230082718 01/09/2023 Paramjit Kaur 2620014WL004530 Paramjit Kaur 00349 PSIB0000128 1818 1818 Processed 07/09/2023 5284914575 Paramjit Kaur ()
SubTotal 1818 1818
9 PATTI-14 PB-20-014-053-001/1556
(SUBHRA) 		2620014000NRG24300820230082716 01/09/2023 Gurmeet kaur 2620014WL004530 Gurmeet kaur 00349 PSIB0000309 2121 2121 Processed 07/09/2023 5284914552 Gurmeet kaur ()
SubTotal 2121 2121
10 PATTI-14 PB-20-014-052-001/540
(RATTAGUDDA) 		2620014000NRG24300820230082977 01/09/2023 Gurwinder singh 2620014WL004546 Gurwinder singh 00349 PSIB0021275 2121 2121 Processed 07/09/2023 5284914553 Gurwinder singh ()
11 PATTI-14 PB-20-014-052-001/543
(RATTAGUDDA) 		2620014000NRG24300820230082978 01/09/2023 Shhinda Singh 2620014WL004546 Shhinda Singh 00349 PSIB0021275 1818 1818 Processed 07/09/2023 5284914574 Shhinda Singh ()
SubTotal 3939 3939
12 PATTI-14 PB-20-014-052-001/388
(RATTAGUDDA) 		2620014000NRG24300820230082957 01/09/2023 Manjit kaur 2620014WL004546 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284914556 Manjit kaur ()
13 PATTI-14 PB-20-014-052-001/389
(RATTAGUDDA) 		2620014000NRG24300820230082958 01/09/2023 Amarjit kaur 2620014WL004546 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284914568 Amarjit kaur ()
14 PATTI-14 PB-20-014-052-001/397
(RATTAGUDDA) 		2620014000NRG24300820230082960 01/09/2023 Ranjeet kaur 2620014WL004546 Ranjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284914570 Ranjeet kaur ()
15 PATTI-14 PB-20-014-052-001/439
(RATTAGUDDA) 		2620014000NRG24300820230082965 01/09/2023 Kuldip kaur 2620014WL004546 Kuldip kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284914569 Kuldip kaur ()
16 PATTI-14 PB-20-014-052-001/490
(RATTAGUDDA) 		2620014000NRG24300820230082968 01/09/2023 Rajinder kaur 2620014WL004546 Rajinder kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284914571 Rajinder kaur ()
17 PATTI-14 PB-20-014-052-001/503
(RATTAGUDDA) 		2620014000NRG24300820230082969 01/09/2023 Manprit kaur 2620014WL004546 Manprit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5284914572 Manprit kaur ()
18 PATTI-14 PB-20-014-052-001/548
(RATTAGUDDA) 		2620014000NRG24300820230082979 01/09/2023 Lovejit kaur 2620014WL004546 Lovejit kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284914561 Lovejit kaur ()
19 PATTI-14 PB-20-014-052-001/554
(RATTAGUDDA) 		2620014000NRG24300820230082982 01/09/2023 Hardeep singh 2620014WL004546 Hardeep singh 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284914559 Hardeep singh ()
20 PATTI-14 PB-20-014-052-001/555
(RATTAGUDDA) 		2620014000NRG24300820230082983 01/09/2023 Amarjit singh 2620014WL004546 Amarjit singh 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5284914557 Amarjit singh ()
21 PATTI-14 PB-20-014-052-001/557
(RATTAGUDDA) 		2620014000NRG24300820230082984 01/09/2023 Davinder Singh 2620014WL004546 Davinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284914560 Davinder Singh ()
22 PATTI-14 PB-20-014-052-001/558
(RATTAGUDDA) 		2620014000NRG24300820230082985 01/09/2023 Rajbir kaur 2620014WL004546 Rajbir kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5284914558 Rajbir kaur ()
SubTotal 19089 19089
23 PATTI-14 PB-20-014-043-001/288
(NADOHAR) 		2620014000NRG24300820230082712 01/09/2023 paramjit kaur 2620014WL004530 paramjit kaur 00354 PUNB0020810 2424 2424 Processed 07/09/2023 5284914554 paramjit kaur ()
24 PATTI-14 PB-20-014-045-001/168
(NATHUPUR TODA) 		2620014000NRG24300820230082587 01/09/2023 harpreet singh 2620014WL004526 harpreet singh 00354 PUNB0020810 2424 2424 Processed 07/09/2023 5284914573 harpreet singh ()
SubTotal 4848 4848
25 PATTI-14 PB-20-014-052-001/549
(RATTAGUDDA) 		2620014000NRG24300820230082980 01/09/2023 Harjinder singh 2620014WL004546 Harjinder singh 00354 PUNB0038200 2121 2121 Processed 07/09/2023 5284914555 Harjinder singh ()
SubTotal 2121 2121
26 PATTI-14 PB-20-014-043-001/279
(NADOHAR) 		2620014000NRG24300820230082709 01/09/2023 Amriko kaur 2620014WL004530 Amriko kaur 00415 SBIN0007555 2424 2424 Processed 07/09/2023 5284914562 MRS AMRIKOKAUR MANGALSINGH ()
27 PATTI-14 PB-20-014-055-001/303
(SANGWAN) 		2620014000NRG24300820230082717 01/09/2023 harjit singh 2620014WL004530 harjit singh 00415 SBIN0007555 2424 2424 Processed 07/09/2023 5284914563 MR PARTAP SINGH ()
SubTotal 4848 4848
28 PATTI-14 PB-20-014-043-001/282
(NADOHAR) 		2620014000NRG24300820230082710 01/09/2023 Soma kaur 2620014WL004530 Soma kaur 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5284914565 MRS SOMA KAUR ()
29 PATTI-14 PB-20-014-045-001/349
(NATHUPUR TODA) 		2620014000NRG24300820230082606 01/09/2023 sarabjit singh 2620014WL004526 sarabjit singh 00415 SBIN0050158 2424 2424 Processed 07/09/2023 5284914564 MR SARABJIT SINGH ()
SubTotal 4848 4848
30 PATTI-14 PB-20-014-043-001/293
(NADOHAR) 		2620014000NRG24300820230082713 01/09/2023 Jasbir kaur 2620014WL004530 Jasbir kaur 00468 UBIN0560731 2424 2424 Processed 07/09/2023 5284914566 Jasbir kaur ()
SubTotal 2424 2424
31 PATTI-14 PB-20-014-020-001/728
(DUBLI) 		2620014000NRG24300820230082688 01/09/2023 Kulwinder kaur 2620014WL004530 Kulwinder kaur 00554 KKBK0004095 606 606 Processed 07/09/2023 5284914577 Kulwinder kaur ()
32 PATTI-14 PB-20-014-020-001/729
(DUBLI) 		2620014000NRG24300820230082689 01/09/2023 Manjit kaur 2620014WL004530 Manjit kaur 00554 KKBK0004095 909 909 Processed 07/09/2023 5284914576 Manjit kaur ()
SubTotal 1515 1515
Total 62418 62418

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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_010923FTO_49320 AXIS BANK UTIB0002214 THATHIAN MAHANTA 2121
2 PATTI-14 PB2620014_010923FTO_49320 Bank of Baroda BARB0PATTAR Patti 3939
3 PATTI-14 PB2620014_010923FTO_49320 Canara Bank CNRB0006173 Patti 2424
4 PATTI-14 PB2620014_010923FTO_49320 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 6363
5 PATTI-14 PB2620014_010923FTO_49320 Punjab & Sind Bank PSIB0000128 KAIRON 1818
6 PATTI-14 PB2620014_010923FTO_49320 Punjab & Sind Bank PSIB0000309 PATTI 2121
7 PATTI-14 PB2620014_010923FTO_49320 Punjab & Sind Bank PSIB0021275 MARHANA 3939
8 PATTI-14 PB2620014_010923FTO_49320 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19089
9 PATTI-14 PB2620014_010923FTO_49320 Punjab National Bank PUNB0020810 Patti 4848
10 PATTI-14 PB2620014_010923FTO_49320 Punjab National Bank PUNB0038200 PATTI 2121
11 PATTI-14 PB2620014_010923FTO_49320 State Bank of India SBIN0007555 CHUSLEWAL 4848
12 PATTI-14 PB2620014_010923FTO_49320 State Bank of India SBIN0050158 PATTI 4848
13 PATTI-14 PB2620014_010923FTO_49320 Union Bank of India UBIN0560731 PATTI 2424
14 PATTI-14 PB2620014_010923FTO_49320 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 1515

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