Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:21:26 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_260823APB_FTO_47752
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-20-014-069-001/14
(UBOKE) 		2620014000NRG24250820230078911 26/08/2023 Bharkha Singh 2620014WL004362 Bharkha Singh 00176 IDIB000P622 2424 2424 Processed 02/09/2023 5079378379 BARKHA SINGH PUNJAB & SIND BANK(607087)
2 PATTI-14 PB-20-014-069-001/169
(UBOKE) 		2620014000NRG24250820230078992 26/08/2023 Rajwinder kaur 2620014WL004364 Rajwinder kaur 00176 IDIB000P622 2121 2121 Processed 02/09/2023 5079378382 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
3 PATTI-14 PB-20-014-069-001/21
(UBOKE) 		2620014000NRG24250820230078994 26/08/2023 Gurmeet kaur 2620014WL004364 Gurmeet kaur 00176 IDIB000P622 2424 2424 Processed 02/09/2023 5079378393 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 6969 6969
4 PATTI-14 PB-20-014-069-001/150
(UBOKE) 		2620014000NRG24250820230078912 26/08/2023 Kulwinder Kaur 2620014WL004362 Kulwinder Kaur 00349 PSIB0000128 2424 2424 Processed 02/09/2023 5079378371 KULWINDER KAUR PUNJAB & SIND BANK(607087)
5 PATTI-14 PB-20-014-069-001/153
(UBOKE) 		2620014000NRG24250820230078913 26/08/2023 Sukhwinder Kaur 2620014WL004362 Sukhwinder Kaur 00349 PSIB0000128 2424 2424 Processed 02/09/2023 5079378376 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
6 PATTI-14 PB-20-014-069-001/156
(UBOKE) 		2620014000NRG24250820230078914 26/08/2023 Raj Kaur 2620014WL004362 Raj Kaur 00349 PSIB0000128 2424 2424 Processed 02/09/2023 5079378372 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATTI-14 PB-20-014-069-001/168
(UBOKE) 		2620014000NRG24250820230078991 26/08/2023 Laxmi Rani 2620014WL004364 Laxmi Rani 00349 PSIB0000128 2121 2121 Processed 02/09/2023 5079378378 LAXMI RANI PUNJAB & SIND BANK(607087)
8 PATTI-14 PB-20-014-069-001/171
(UBOKE) 		2620014000NRG24250820230078920 26/08/2023 Sandeep Kaur 2620014WL004362 Sandeep Kaur 00349 PSIB0000128 2424 2424 Processed 02/09/2023 5079378374 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
9 PATTI-14 PB-20-014-069-001/175
(UBOKE) 		2620014000NRG24250820230078993 26/08/2023 Kulwinder Kaur 2620014WL004364 Kulwinder Kaur 00349 PSIB0000128 2121 2121 Processed 02/09/2023 5079378377 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
10 PATTI-14 PB-20-014-069-001/182
(UBOKE) 		2620014000NRG24250820230078923 26/08/2023 Rano 2620014WL004362 Rano 00349 PSIB0000128 2424 2424 Processed 02/09/2023 5079378375 RANO PUNJAB & SIND BANK(607087)
11 PATTI-14 PB-20-014-069-001/197
(UBOKE) 		2620014000NRG24250820230078925 26/08/2023 Harpreet Singh 2620014WL004362 Harpreet Singh 00349 PSIB0000128 2424 2424 Processed 02/09/2023 5079378373 HARPREET SINGH U/G GURNAM SING H PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
12 PATTI-14 PB-20-014-043-001/232
(NADOHAR) 		2620014000NRG24250820230078985 26/08/2023 diyal singh 2620014WL004364 diyal singh 00349 PSIB0000309 2121 2121 Processed 02/09/2023 5079378391 Dial Singh BANK OF BARODA(606985)
13 PATTI-14 PB-20-014-069-001/222
(UBOKE) 		2620014000NRG24250820230078996 26/08/2023 Veerpal kaur 2620014WL004364 Veerpal kaur 00349 PSIB0000309 2121 2121 Processed 02/09/2023 5079378390 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
14 PATTI-14 PB-20-014-069-001/17
(UBOKE) 		2620014000NRG24250820230078918 26/08/2023 Basira singh 2620014WL004362 Basira singh 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5079378392 MR BSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
15 PATTI-14 PB-20-014-037-001/459
(KAIRON) 		2620014000NRG24250820230078984 26/08/2023 Rajat Sharma 2620014WL004364 Rajat Sharma 00354 PUNB0038200 2121 2121 Processed 02/09/2023 5079378384 RAJAT SHARMA PUNJAB NATIONAL BANK(508568)
16 PATTI-14 PB-20-014-069-001/159
(UBOKE) 		2620014000NRG24250820230078915 26/08/2023 Lakhwinder SIngh 2620014WL004362 Lakhwinder SIngh 00354 PUNB0038200 2424 2424 Processed 02/09/2023 5079378380 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
17 PATTI-14 PB-20-014-069-001/163
(UBOKE) 		2620014000NRG24250820230078917 26/08/2023 Sandeep Kaur 2620014WL004362 Sandeep Kaur 00415 SBIN0007555 2424 2424 Processed 02/09/2023 5079378386 MRS SANDEP KAUR STATE BANK OF INDIA(508548)
18 PATTI-14 PB-20-014-069-001/17
(UBOKE) 		2620014000NRG24250820230078919 26/08/2023 Charan kaur 2620014WL004362 Charan kaur 00415 SBIN0007555 2424 2424 Processed 02/09/2023 5079378385 MR CHARAN KAUR STATE BANK OF INDIA(508548)
19 PATTI-14 PB-20-014-069-001/179
(UBOKE) 		2620014000NRG24250820230078922 26/08/2023 Davinder kaur 2620014WL004362 Davinder kaur 00415 SBIN0007555 2424 2424 Processed 02/09/2023 5079378381 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
20 PATTI-14 PB-20-014-069-001/23
(UBOKE) 		2620014000NRG24250820230078931 26/08/2023 Balwinder Kaur 2620014WL004362 Balwinder Kaur 00415 SBIN0007555 2121 2121 Processed 02/09/2023 5079378383 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
21 PATTI-14 PB-20-014-043-001/40
(NADOHAR) 		2620014000NRG24250820230078987 26/08/2023 SUKHA SINGH 2620014WL004364 SUKHA SINGH 00415 SBIN0050158 2121 2121 Processed 02/09/2023 5079378395 MR SUKHA SINGH STATE BANK OF INDIA(508548)
22 PATTI-14 PB-20-014-069-001/222
(UBOKE) 		2620014000NRG24250820230078995 26/08/2023 Raj kaur 2620014WL004364 Raj kaur 00415 SBIN0050158 2727 2727 Processed 02/09/2023 5079378396 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
23 PATTI-14 PB-20-014-052-001/526
(RATTAGUDDA) 		2620014000NRG24250820230078988 26/08/2023 Prabhjit Singh 2620014WL004364 Prabhjit Singh 00468 UBIN0560731 2121 2121 Processed 02/09/2023 5079378388 PRABHJIT SINGH S/O HARBANT SINGH PUNJAB GRAMIN BANK(607138)
24 PATTI-14 PB-20-014-069-001/202
(UBOKE) 		2620014000NRG24250820230078926 26/08/2023 Sukhwinder Kaur 2620014WL004362 Sukhwinder Kaur 00468 UBIN0560731 2424 2424 Processed 02/09/2023 5079378394 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
25 PATTI-14 PB-20-014-069-001/33
(UBOKE) 		2620014000NRG24250820230078937 26/08/2023 Dilbhag Singh 2620014WL004362 Dilbhag Singh 00468 UBIN0560731 2121 2121 Rejected 02/09/2023 5079378387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PATTI-14 PB-20-014-069-001/33
(UBOKE) 		2620014000NRG24250820230078938 26/08/2023 Opinder Kaur 2620014WL004362 Opinder Kaur 00468 UBIN0560731 2121 2121 Processed 02/09/2023 5079378389 RUPINDER KAUR W/O DILBAG SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 8787 8787
Total 59994 59994

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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_260823APB_FTO_47752 Indian Bank IDIB000P622 PATTI 6969
2 PATTI-14 PB2620014_260823APB_FTO_47752 Punjab & Sind Bank PSIB0000128 KAIRON 18786
3 PATTI-14 PB2620014_260823APB_FTO_47752 Punjab & Sind Bank PSIB0000309 PATTI 4242
4 PATTI-14 PB2620014_260823APB_FTO_47752 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
5 PATTI-14 PB2620014_260823APB_FTO_47752 Punjab National Bank PUNB0038200 PATTI 4545
6 PATTI-14 PB2620014_260823APB_FTO_47752 State Bank of India SBIN0007555 CHUSLEWAL 9393
7 PATTI-14 PB2620014_260823APB_FTO_47752 State Bank of India SBIN0050158 PATTI 4848
8 PATTI-14 PB2620014_260823APB_FTO_47752 Union Bank of India UBIN0560731 PATTI 8787

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