Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:39:39 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_280723FTO_38235
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-20-014-009-001/478
(BHAGUPURA) 		2620014000NRG24260720230062274 28/07/2023 kuldeep singh 2620014WL003322 kuldeep singh 00045 BARB0PATTAR 3030 3030 Processed 03/08/2023 4137227622 kuldeep singh ()
SubTotal 3030 3030
2 PATTI-14 PB-20-014-083-001/232
(SARAHALI KHURD) 		2620014000NRG24270720230063410 28/07/2023 baljeet singh 2620014WL003381 baljeet singh 00152 HDFC0001824 2121 2121 Processed 03/08/2023 4137227623 baljeet singh ()
SubTotal 2121 2121
3 PATTI-14 PB-20-014-044-001/468
(NABIPUR) 		2620014000NRG24270720230063496 28/07/2023 parminder kaur 2620014WL003386 parminder kaur 00152 HDFC0002959 2424 2424 Processed 03/08/2023 4137227624 parminder kaur ()
SubTotal 2424 2424
4 PATTI-14 PB-20-014-044-001/461
(NABIPUR) 		2620014000NRG24270720230063490 28/07/2023 manpreet singh 2620014WL003386 manpreet singh 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4137227637 manpreet singh ()
5 PATTI-14 PB-20-014-044-001/462
(NABIPUR) 		2620014000NRG24270720230063491 28/07/2023 amrik kaur 2620014WL003386 amrik kaur 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4137227636 amrik kaur ()
6 PATTI-14 PB-20-014-044-001/463
(NABIPUR) 		2620014000NRG24270720230063492 28/07/2023 veerpal kaur 2620014WL003386 veerpal kaur 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4137227638 veerpal kaur ()
7 PATTI-14 PB-20-014-044-001/464
(NABIPUR) 		2620014000NRG24270720230063493 28/07/2023 gurmeet kaur 2620014WL003386 gurmeet kaur 00352 PUNB0PGB003 2424 2424 Processed 03/08/2023 4137227635 gurmeet kaur ()
SubTotal 9696 9696
8 PATTI-14 PB-20-014-045-001/168
(NATHUPUR TODA) 		2620014000NRG24270720230063395 28/07/2023 harpreet singh 2620014WL003381 harpreet singh 00354 PUNB0020810 2121 2121 Processed 03/08/2023 4137227642 harpreet singh ()
SubTotal 2121 2121
9 PATTI-14 PB-20-014-044-001/460
(NABIPUR) 		2620014000NRG24270720230063489 28/07/2023 sharndeep singh 2620014WL003386 sharndeep singh 00354 PUNB0038200 2424 2424 Processed 03/08/2023 4137227632 sharndeep singh ()
10 PATTI-14 PB-20-014-044-001/465
(NABIPUR) 		2620014000NRG24270720230063494 28/07/2023 tarsem singh 2620014WL003386 tarsem singh 00354 PUNB0038200 2424 2424 Processed 03/08/2023 4137227633 tarsem singh ()
11 PATTI-14 PB-20-014-083-001/224
(SARAHALI KHURD) 		2620014000NRG24270720230063405 28/07/2023 Gurlal singh 2620014WL003381 Gurlal singh 00354 PUNB0038200 2121 2121 Processed 03/08/2023 4137227641 Gurlal singh ()
12 PATTI-14 PB-20-014-083-001/230
(SARAHALI KHURD) 		2620014000NRG24270720230063408 28/07/2023 dara singh 2620014WL003381 dara singh 00354 PUNB0038200 2121 2121 Processed 03/08/2023 4137227631 dara singh ()
13 PATTI-14 PB-20-014-083-001/231
(SARAHALI KHURD) 		2620014000NRG24270720230063409 28/07/2023 komalpreet kaur 2620014WL003381 komalpreet kaur 00354 PUNB0038200 2121 2121 Processed 03/08/2023 4137227634 komalpreet kaur ()
SubTotal 11211 11211
14 PATTI-14 PB-20-014-083-001/221
(SARAHALI KHURD) 		2620014000NRG24270720230063403 28/07/2023 DILBAG SINGH 2620014WL003381 DILBAG SINGH 00415 SBIN0007555 2121 2121 Processed 03/08/2023 4137227640 NAIK DILBAG SINGH ()
SubTotal 2121 2121
15 PATTI-14 PB-20-014-044-001/467
(NABIPUR) 		2620014000NRG24270720230063495 28/07/2023 lakhwinder singh 2620014WL003386 lakhwinder singh 00468 UBIN0560731 2424 2424 Processed 03/08/2023 4137227639 lakhwinder singh ()
SubTotal 2424 2424
16 PATTI-14 PB-20-014-025-001/610
(HRIKIE) 		2620014000NRG24260720230062277 28/07/2023 Mandeep kaur 2620014WL003322 Mandeep kaur 00554 KKBK0004081 3030 3030 Processed 03/08/2023 4137227661 Mandeep kaur ()
17 PATTI-14 PB-20-014-030-001/458
(KALE KE UTAR) 		2620014000NRG24260720230062280 28/07/2023 Rajwinder Kaur 2620014WL003322 Rajwinder Kaur 00554 KKBK0004081 3030 3030 Processed 03/08/2023 4137227662 Rajwinder Kaur ()
18 PATTI-14 PB-20-014-053-001/1337
(SUBHRA) 		2620014000NRG24260720230062283 28/07/2023 Harleen kaur 2620014WL003322 Harleen kaur 00554 KKBK0004081 3030 3030 Processed 03/08/2023 4137227628 Harleen kaur ()
19 PATTI-14 PB-20-014-053-001/1338
(SUBHRA) 		2620014000NRG24260720230062284 28/07/2023 Amandeep Kaur 2620014WL003322 Amandeep Kaur 00554 KKBK0004081 3030 3030 Processed 03/08/2023 4137227625 Amandeep Kaur ()
20 PATTI-14 PB-20-014-053-001/1339
(SUBHRA) 		2620014000NRG24260720230062285 28/07/2023 Harjit Kaur 2620014WL003322 Harjit Kaur 00554 KKBK0004081 3030 3030 Processed 03/08/2023 4137227626 Harjit Kaur ()
21 PATTI-14 PB-20-014-053-001/1340
(SUBHRA) 		2620014000NRG24260720230062286 28/07/2023 Paramjit Kaur 2620014WL003322 Paramjit Kaur 00554 KKBK0004081 3030 3030 Processed 03/08/2023 4137227627 Paramjit Kaur ()
22 PATTI-14 PB-20-014-054-001/416
(SAIDA) 		2620014000NRG24260720230062287 28/07/2023 Kulwinder kaur 2620014WL003322 Kulwinder kaur 00554 KKBK0004081 3030 3030 Processed 03/08/2023 4137227658 Kulwinder kaur ()
23 PATTI-14 PB-20-014-054-001/418
(SAIDA) 		2620014000NRG24260720230062288 28/07/2023 Gurjit Kaur 2620014WL003322 Gurjit Kaur 00554 KKBK0004081 3030 3030 Processed 03/08/2023 4137227630 Gurjit Kaur ()
24 PATTI-14 PB-20-014-054-001/419
(SAIDA) 		2620014000NRG24260720230062289 28/07/2023 Baljinder Kaur 2620014WL003322 Baljinder Kaur 00554 KKBK0004081 3030 3030 Processed 03/08/2023 4137227629 Baljinder Kaur ()
25 PATTI-14 PB-20-014-059-001/503
(SITO MEH JHUGIAN) 		2620014000NRG24260720230062290 28/07/2023 Manjit singh 2620014WL003322 Manjit singh 00554 KKBK0004081 3030 3030 Processed 03/08/2023 4137227660 Manjit singh ()
26 PATTI-14 PB-20-014-059-001/504
(SITO MEH JHUGIAN) 		2620014000NRG24260720230062291 28/07/2023 Charanjit Kaur 2620014WL003322 Charanjit Kaur 00554 KKBK0004081 3030 3030 Processed 03/08/2023 4137227659 Charanjit Kaur ()
SubTotal 33330 33330
27 PATTI-14 PB-20-014-009-001/591
(BHAGUPURA) 		2620014000NRG24260720230062275 28/07/2023 Astrela 2620014WL003322 Astrela 00554 KKBK0004095 3030 3030 Processed 03/08/2023 4137227656 Astrela ()
28 PATTI-14 PB-20-014-025-001/677
(HRIKIE) 		2620014000NRG24260720230062278 28/07/2023 Harmesh Singh 2620014WL003322 Harmesh Singh 00554 KKBK0004095 3030 3030 Processed 03/08/2023 4137227657 Harmesh Singh ()
29 PATTI-14 PB-20-014-025-001/678
(HRIKIE) 		2620014000NRG24260720230062279 28/07/2023 Surjit Singh 2620014WL003322 Surjit Singh 00554 KKBK0004095 3030 3030 Processed 03/08/2023 4137227654 Surjit Singh ()
30 PATTI-14 PB-20-014-030-001/479
(KALE KE UTAR) 		2620014000NRG24260720230062282 28/07/2023 Sarbjeet Kaur 2620014WL003322 Sarbjeet Kaur 00554 KKBK0004095 3030 3030 Processed 03/08/2023 4137227655 Sarbjeet Kaur ()
31 PATTI-14 PB-20-015-063-001/567
(MUTHIAN WALA) 		2620015000NRG24250720230062054 28/07/2023 Sukhraj 2620015WL003311 Sukhraj 00554 KKBK0004095 3333 3333 Processed 03/08/2023 4137227647 Sukhraj ()
32 PATTI-14 PB-20-015-063-001/568
(MUTHIAN WALA) 		2620015000NRG24250720230062055 28/07/2023 Mangal 2620015WL003311 Mangal 00554 KKBK0004095 3333 3333 Processed 03/08/2023 4137227653 Mangal ()
33 PATTI-14 PB-20-015-063-001/569
(MUTHIAN WALA) 		2620015000NRG24250720230062056 28/07/2023 Manjit kaur 2620015WL003311 Manjit kaur 00554 KKBK0004095 3333 3333 Processed 03/08/2023 4137227649 Manjit kaur ()
34 PATTI-14 PB-20-015-063-001/570
(MUTHIAN WALA) 		2620015000NRG24250720230062057 28/07/2023 Sandeep kaur 2620015WL003311 Sandeep kaur 00554 KKBK0004095 3333 3333 Processed 03/08/2023 4137227646 Sandeep kaur ()
35 PATTI-14 PB-20-015-063-001/571
(MUTHIAN WALA) 		2620015000NRG24250720230062058 28/07/2023 Baljit kaur 2620015WL003311 Baljit kaur 00554 KKBK0004095 3333 3333 Processed 03/08/2023 4137227645 Baljit kaur ()
36 PATTI-14 PB-20-015-063-001/572
(MUTHIAN WALA) 		2620015000NRG24250720230062059 28/07/2023 Paramjit kaur 2620015WL003311 Paramjit kaur 00554 KKBK0004095 3333 3333 Processed 03/08/2023 4137227652 Paramjit kaur ()
37 PATTI-14 PB-20-015-063-001/573
(MUTHIAN WALA) 		2620015000NRG24250720230062060 28/07/2023 Harjit kaur 2620015WL003311 Harjit kaur 00554 KKBK0004095 3333 3333 Processed 03/08/2023 4137227648 Harjit kaur ()
38 PATTI-14 PB-20-015-063-001/574
(MUTHIAN WALA) 		2620015000NRG24250720230062061 28/07/2023 SANDEEP kaur 2620015WL003311 SANDEEP kaur 00554 KKBK0004095 3333 3333 Processed 03/08/2023 4137227643 SANDEEP kaur ()
39 PATTI-14 PB-20-015-063-001/575
(MUTHIAN WALA) 		2620015000NRG24250720230062062 28/07/2023 Lakhwinder kaur 2620015WL003311 Lakhwinder kaur 00554 KKBK0004095 3333 3333 Processed 03/08/2023 4137227644 Lakhwinder kaur ()
40 PATTI-14 PB-20-015-063-001/576
(MUTHIAN WALA) 		2620015000NRG24250720230062063 28/07/2023 Jagjit singh 2620015WL003311 Jagjit singh 00554 KKBK0004095 3333 3333 Processed 03/08/2023 4137227650 Jagjit singh ()
41 PATTI-14 PB-20-015-063-001/577
(MUTHIAN WALA) 		2620015000NRG24250720230062064 28/07/2023 Jass singh 2620015WL003311 Jass singh 00554 KKBK0004095 3333 3333 Processed 03/08/2023 4137227651 Jass singh ()
SubTotal 48783 48783
Total 117261 117261

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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_280723FTO_38235 Bank of Baroda BARB0PATTAR Patti 3030
2 PATTI-14 PB2620014_280723FTO_38235 HDFC HDFC0001824 PATTI 2121
3 PATTI-14 PB2620014_280723FTO_38235 HDFC HDFC0002959 HARI KE PATTAN 2424
4 PATTI-14 PB2620014_280723FTO_38235 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
5 PATTI-14 PB2620014_280723FTO_38235 Punjab National Bank PUNB0020810 Patti 2121
6 PATTI-14 PB2620014_280723FTO_38235 Punjab National Bank PUNB0038200 PATTI 11211
7 PATTI-14 PB2620014_280723FTO_38235 State Bank of India SBIN0007555 CHUSLEWAL 2121
8 PATTI-14 PB2620014_280723FTO_38235 Union Bank of India UBIN0560731 PATTI 2424
9 PATTI-14 PB2620014_280723FTO_38235 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 33330
10 PATTI-14 PB2620014_280723FTO_38235 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 48783

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