Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:14 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_061223FTO_74557
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-20-014-054-001/485
(SAIDA) 		2620014000NRG24061220230151528 06/12/2023 Arman singh 2620014WL008108 Arman singh 00045 BARB0PATTAR 3030 3030 Processed 01/01/2024 9005402285 Arman singh ()
SubTotal 3030 3030
2 PATTI-14 PB-20-014-054-001/487
(SAIDA) 		2620014000NRG24061220230151530 06/12/2023 Jaswinder kaur 2620014WL008108 Jaswinder kaur 00078 CNRB0006173 3030 3030 Processed 01/01/2024 9005402284 Jaswinder kaur ()
SubTotal 3030 3030
3 PATTI-14 PB-20-014-054-001/584
(SAIDA) 		2620014000NRG24061220230151536 06/12/2023 Baldev singh 2620014WL008108 Baldev singh 00152 HDFC0003389 3030 3030 Processed 01/01/2024 9005402283 Baldev singh ()
SubTotal 3030 3030
4 PATTI-14 PB-20-014-054-001/369
(SAIDA) 		2620014000NRG24061220230151506 06/12/2023 Rajwent Kaur 2620014WL008108 Rajwent Kaur 00176 IDIB000P622 3030 3030 Processed 01/01/2024 9005402253 Rajwent Kaur ()
SubTotal 3030 3030
5 PATTI-14 PB-20-014-052-001/532
(RATTAGUDDA) 		2620014000NRG24061220230151436 06/12/2023 Daljeet Singh 2620014WL008089 Daljeet Singh 00349 PSIB0000081 4242 4242 Processed 01/01/2024 9005402276 DALJEET SINGH ()
SubTotal 4242 4242
6 PATTI-14 PB-20-014-054-001/455
(SAIDA) 		2620014000NRG24061220230151517 06/12/2023 Charanjit kaur 2620014WL008108 Charanjit kaur 00349 PSIB0000309 2424 2424 Processed 01/01/2024 9005402265 CHARANJIT KAUR ()
7 PATTI-14 PB-20-014-054-001/483
(SAIDA) 		2620014000NRG24061220230151527 06/12/2023 Jaskarn singh 2620014WL008108 Jaskarn singh 00349 PSIB0000309 3030 3030 Processed 01/01/2024 9005402266 JASKARN SINGH ()
SubTotal 5454 5454
8 PATTI-14 PB-20-014-052-001/543
(RATTAGUDDA) 		2620014000NRG24061220230151439 06/12/2023 Shhinda Singh 2620014WL008089 Shhinda Singh 00349 PSIB0021275 420 420 Processed 01/01/2024 9005402275 SHHINDA SINGH ()
9 PATTI-14 PB-20-014-052-001/565
(RATTAGUDDA) 		2620014000NRG24061220230151445 06/12/2023 Jasbir kaur 2620014WL008089 Jasbir kaur 00349 PSIB0021275 420 420 Processed 01/01/2024 9005402274 JASBIR KAUR ()
SubTotal 840 840
10 PATTI-14 PB-20-014-052-001/548
(RATTAGUDDA) 		2620014000NRG24061220230151440 06/12/2023 Lovejit kaur 2620014WL008089 Lovejit kaur 00352 PUNB0PGB003 3024 3024 Processed 01/01/2024 9005402270 Lovejit kaur ()
11 PATTI-14 PB-20-014-052-001/552
(RATTAGUDDA) 		2620014000NRG24061220230151442 06/12/2023 Balraj singh 2620014WL008089 Balraj singh 00352 PUNB0PGB003 4242 4242 Processed 01/01/2024 9005402269 Balraj singh ()
SubTotal 7266 7266
12 PATTI-14 PB-20-014-054-001/459
(SAIDA) 		2620014000NRG24061220230151519 06/12/2023 Satinder kaur 2620014WL008108 Satinder kaur 00354 PUNB0037200 2424 2424 Processed 01/01/2024 9005402268 Satinder kaur ()
SubTotal 2424 2424
13 PATTI-14 PB-20-014-052-001/549
(RATTAGUDDA) 		2620014000NRG24061220230151441 06/12/2023 Harjinder singh 2620014WL008089 Harjinder singh 00354 PUNB0038200 3024 3024 Processed 01/01/2024 9005402272 Harjinder singh ()
14 PATTI-14 PB-20-014-056-001/250
(SAIDPUR) 		2620014000NRG24061220230151613 06/12/2023 Jagpreet singh 2620014WL008111 Jagpreet singh 00354 PUNB0038200 1050 1050 Processed 01/01/2024 9005402273 Jagpreet singh ()
SubTotal 4074 4074
15 PATTI-14 PB-20-014-052-001/508
(RATTAGUDDA) 		2620014000NRG24061220230151433 06/12/2023 Lovepreet kaur 2620014WL008089 Lovepreet kaur 00415 SBIN0050158 3024 3024 Processed 01/01/2024 9005402267 MRS LOVEPREET KAUR ()
SubTotal 3024 3024
16 PATTI-14 PB-20-014-054-001/492
(SAIDA) 		2620014000NRG24061220230151532 06/12/2023 Rashal singh 2620014WL008108 Rashal singh 00468 UBIN0560731 3030 3030 Processed 01/01/2024 9005402271 Rashal singh ()
SubTotal 3030 3030
17 PATTI-14 PB-20-014-056-001/219
(SAIDPUR) 		2620014000NRG24061220230151595 06/12/2023 Sharanjit kaur 2620014WL008111 Sharanjit kaur 00468 UBIN0914215 1050 1050 Processed 01/01/2024 9005402286 Sharanjit kaur ()
SubTotal 1050 1050
18 PATTI-14 PB-20-014-054-001/486
(SAIDA) 		2620014000NRG24061220230151529 06/12/2023 Resham singh 2620014WL008108 Resham singh 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402280 Resham singh ()
19 PATTI-14 PB-20-014-054-001/489
(SAIDA) 		2620014000NRG24061220230151531 06/12/2023 Gurvail singh 2620014WL008108 Gurvail singh 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402262 Gurvail singh ()
20 PATTI-14 PB-20-014-054-001/495
(SAIDA) 		2620014000NRG24061220230151533 06/12/2023 Sarbjeet kaur 2620014WL008108 Sarbjeet kaur 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402261 Sarbjeet kaur ()
21 PATTI-14 PB-20-014-054-001/497
(SAIDA) 		2620014000NRG24061220230151534 06/12/2023 Davinder kaur 2620014WL008108 Davinder kaur 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402281 Davinder kaur ()
22 PATTI-14 PB-20-014-054-001/509
(SAIDA) 		2620014000NRG24061220230151535 06/12/2023 Jobanpreet singh 2620014WL008108 Jobanpreet singh 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402263 Jobanpreet singh ()
23 PATTI-14 PB-20-014-054-001/586
(SAIDA) 		2620014000NRG24061220230151537 06/12/2023 Sukhpal singh 2620014WL008108 Sukhpal singh 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402282 Sukhpal singh ()
24 PATTI-14 PB-20-014-054-001/594
(SAIDA) 		2620014000NRG24061220230151539 06/12/2023 Gurbohar singh 2620014WL008108 Gurbohar singh 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402258 Gurbohar singh ()
25 PATTI-14 PB-20-014-054-001/595
(SAIDA) 		2620014000NRG24061220230151540 06/12/2023 Jobanpreet singh 2620014WL008108 Jobanpreet singh 00554 KKBK0004073 2727 2727 Processed 01/01/2024 9005402257 Jobanpreet singh ()
26 PATTI-14 PB-20-014-054-001/596
(SAIDA) 		2620014000NRG24061220230151541 06/12/2023 Kulwinder kaur 2620014WL008108 Kulwinder kaur 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402259 Kulwinder kaur ()
27 PATTI-14 PB-20-014-054-001/597
(SAIDA) 		2620014000NRG24061220230151542 06/12/2023 Gurnam singh 2620014WL008108 Gurnam singh 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402260 Gurnam singh ()
28 PATTI-14 PB-20-014-054-001/599
(SAIDA) 		2620014000NRG24061220230151543 06/12/2023 Satnam singh 2620014WL008108 Satnam singh 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402255 Satnam singh ()
29 PATTI-14 PB-20-014-054-001/601
(SAIDA) 		2620014000NRG24061220230151544 06/12/2023 Rajwinder kaur 2620014WL008108 Rajwinder kaur 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402254 Rajwinder kaur ()
30 PATTI-14 PB-20-014-054-001/603
(SAIDA) 		2620014000NRG24061220230151545 06/12/2023 Amritpal singh 2620014WL008108 Amritpal singh 00554 KKBK0004073 3030 3030 Processed 01/01/2024 9005402256 Amritpal singh ()
SubTotal 39087 39087
31 PATTI-14 PB-20-014-054-001/378
(SAIDA) 		2620014000NRG24061220230151512 06/12/2023 Resham Kaur 2620014WL008108 Resham Kaur 00554 KKBK0004095 3030 3030 Processed 01/01/2024 9005402277 Resham Kaur ()
32 PATTI-14 PB-20-014-054-001/382
(SAIDA) 		2620014000NRG24061220230151513 06/12/2023 Mahal Singh 2620014WL008108 Mahal Singh 00554 KKBK0004095 3030 3030 Processed 01/01/2024 9005402278 Mahal Singh ()
33 PATTI-14 PB-20-014-054-001/447
(SAIDA) 		2620014000NRG24061220230151516 06/12/2023 Gurjinder singh 2620014WL008108 Gurjinder singh 00554 KKBK0004095 2424 2424 Processed 01/01/2024 9005402264 Gurjinder singh ()
34 PATTI-14 PB-20-014-054-001/470
(SAIDA) 		2620014000NRG24061220230151524 06/12/2023 Sukhwinder singh 2620014WL008108 Sukhwinder singh 00554 KKBK0004095 3030 3030 Processed 01/01/2024 9005402279 Sukhwinder singh ()
SubTotal 11514 11514
Total 94125 94125

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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_061223FTO_74557 Bank of Baroda BARB0PATTAR Patti 3030
2 PATTI-14 PB2620014_061223FTO_74557 Canara Bank CNRB0006173 Patti 3030
3 PATTI-14 PB2620014_061223FTO_74557 HDFC HDFC0003389 SUBHRA 3030
4 PATTI-14 PB2620014_061223FTO_74557 Indian Bank IDIB000P622 PATTI 3030
5 PATTI-14 PB2620014_061223FTO_74557 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 4242
6 PATTI-14 PB2620014_061223FTO_74557 Punjab & Sind Bank PSIB0000309 PATTI 5454
7 PATTI-14 PB2620014_061223FTO_74557 Punjab & Sind Bank PSIB0021275 MARHANA 840
8 PATTI-14 PB2620014_061223FTO_74557 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7266
9 PATTI-14 PB2620014_061223FTO_74557 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2424
10 PATTI-14 PB2620014_061223FTO_74557 Punjab National Bank PUNB0038200 PATTI 4074
11 PATTI-14 PB2620014_061223FTO_74557 State Bank of India SBIN0050158 PATTI 3024
12 PATTI-14 PB2620014_061223FTO_74557 Union Bank of India UBIN0560731 PATTI 3030
13 PATTI-14 PB2620014_061223FTO_74557 Union Bank of India UBIN0914215 PATTI 1050
14 PATTI-14 PB2620014_061223FTO_74557 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 39087
15 PATTI-14 PB2620014_061223FTO_74557 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 11514

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