Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:08 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_251023FTO_63427
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-20-014-020-001/676
(DUBLI) 		2620014000NRG24251020230111963 25/10/2023 Mehar singh 2620014WL006094 Mehar singh 00032 UTIB0000416 3030 3030 Processed 22/11/2023 7906620518 Mehar singh ()
SubTotal 3030 3030
2 PATTI-14 PB-20-014-020-001/735
(DUBLI) 		2620014000NRG24251020230111966 25/10/2023 Sarean singh 2620014WL006094 Sarean singh 00089 CBIN0284217 3030 3030 Processed 22/11/2023 7906620496 Sarean singh ()
3 PATTI-14 PB-20-014-020-001/747
(DUBLI) 		2620014000NRG24251020230111972 25/10/2023 Bohar singh 2620014WL006094 Bohar singh 00089 CBIN0284217 3030 3030 Processed 22/11/2023 7906620495 Bohar singh ()
SubTotal 6060 6060
4 PATTI-14 PB-20-014-020-001/738
(DUBLI) 		2620014000NRG24251020230111968 25/10/2023 Jatinder kaur 2620014WL006094 Jatinder kaur 00152 HDFC0003305 3030 3030 Processed 22/11/2023 7906620498 Jatinder kaur ()
5 PATTI-14 PB-20-014-020-001/745
(DUBLI) 		2620014000NRG24251020230111971 25/10/2023 Nishan singh 2620014WL006094 Nishan singh 00152 HDFC0003305 3030 3030 Processed 22/11/2023 7906620497 Nishan singh ()
SubTotal 6060 6060
6 PATTI-14 PB-20-014-020-001/675
(DUBLI) 		2620014000NRG24251020230111962 25/10/2023 Harpreet kaur 2620014WL006094 Harpreet kaur 00349 PSIB0000277 3030 3030 Processed 22/11/2023 7906620506 HARPREET KAUR ()
SubTotal 3030 3030
7 PATTI-14 PB-20-014-020-001/734
(DUBLI) 		2620014000NRG24251020230111965 25/10/2023 Narinder kaur 2620014WL006094 Narinder kaur 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7906620510 Narinder kaur ()
8 PATTI-14 PB-20-014-020-001/751
(DUBLI) 		2620014000NRG24251020230111976 25/10/2023 Rashpal singh 2620014WL006094 Rashpal singh 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7906620511 Rashpal singh ()
9 PATTI-14 PB-20-014-020-001/752
(DUBLI) 		2620014000NRG24251020230111977 25/10/2023 Kulwant kaur 2620014WL006094 Kulwant kaur 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7906620509 Kulwant kaur ()
SubTotal 9090 9090
10 PATTI-14 PB-20-014-020-001/736
(DUBLI) 		2620014000NRG24251020230111967 25/10/2023 Arshdeep singh 2620014WL006094 Arshdeep singh 00354 PUNB0010810 3030 3030 Processed 22/11/2023 7906620507 Arshdeep singh ()
11 PATTI-14 PB-20-014-020-001/742
(DUBLI) 		2620014000NRG24251020230111970 25/10/2023 Harjinder kaur 2620014WL006094 Harjinder kaur 00354 PUNB0010810 3030 3030 Processed 22/11/2023 7906620508 Harjinder kaur ()
SubTotal 6060 6060
12 PATTI-14 PB-20-014-020-001/674
(DUBLI) 		2620014000NRG24251020230111961 25/10/2023 Paramjit kaur 2620014WL006094 Paramjit kaur 00468 UBIN0933821 3030 3030 Processed 22/11/2023 7906620513 Paramjit kaur ()
13 PATTI-14 PB-20-014-020-001/679
(DUBLI) 		2620014000NRG24251020230111964 25/10/2023 Jasbir singh 2620014WL006094 Jasbir singh 00468 UBIN0933821 3030 3030 Processed 22/11/2023 7906620517 Jasbir singh ()
14 PATTI-14 PB-20-014-020-001/748
(DUBLI) 		2620014000NRG24251020230111973 25/10/2023 Sharanjit kaur 2620014WL006094 Sharanjit kaur 00468 UBIN0933821 3030 3030 Processed 22/11/2023 7906620516 Sharanjit kaur ()
15 PATTI-14 PB-20-014-020-001/749
(DUBLI) 		2620014000NRG24251020230111974 25/10/2023 Mandeep kaur 2620014WL006094 Mandeep kaur 00468 UBIN0933821 3030 3030 Processed 22/11/2023 7906620514 Mandeep kaur ()
16 PATTI-14 PB-20-014-020-001/750
(DUBLI) 		2620014000NRG24251020230111975 25/10/2023 Gurpreet singh 2620014WL006094 Gurpreet singh 00468 UBIN0933821 3030 3030 Processed 22/11/2023 7906620515 Gurpreet singh ()
17 PATTI-14 PB-20-014-020-001/755
(DUBLI) 		2620014000NRG24251020230111978 25/10/2023 Manpreet kaur 2620014WL006094 Manpreet kaur 00468 UBIN0933821 3030 3030 Processed 22/11/2023 7906620512 Manpreet kaur ()
SubTotal 18180 18180
18 PATTI-14 PB-20-014-020-001/656
(DUBLI) 		2620014000NRG24251020230111956 25/10/2023 Sukhdev singh 2620014WL006094 Sukhdev singh 00554 KKBK0004095 3030 3030 Processed 22/11/2023 7906620502 Sukhdev singh ()
19 PATTI-14 PB-20-014-020-001/657
(DUBLI) 		2620014000NRG24251020230111957 25/10/2023 Amandeep kaur 2620014WL006094 Amandeep kaur 00554 KKBK0004095 3030 3030 Processed 22/11/2023 7906620500 Amandeep kaur ()
20 PATTI-14 PB-20-014-020-001/658
(DUBLI) 		2620014000NRG24251020230111958 25/10/2023 Gurlal singh 2620014WL006094 Gurlal singh 00554 KKBK0004095 3030 3030 Processed 22/11/2023 7906620501 Gurlal singh ()
21 PATTI-14 PB-20-014-020-001/670
(DUBLI) 		2620014000NRG24251020230111959 25/10/2023 Sukhraj singh 2620014WL006094 Sukhraj singh 00554 KKBK0004095 3030 3030 Processed 22/11/2023 7906620505 Sukhraj singh ()
22 PATTI-14 PB-20-014-020-001/671
(DUBLI) 		2620014000NRG24251020230111960 25/10/2023 Ravinder singh 2620014WL006094 Ravinder singh 00554 KKBK0004095 3030 3030 Processed 22/11/2023 7906620503 Ravinder singh ()
23 PATTI-14 PB-20-014-020-001/739
(DUBLI) 		2620014000NRG24251020230111969 25/10/2023 Narinder kaur 2620014WL006094 Narinder kaur 00554 KKBK0004095 3030 3030 Processed 22/11/2023 7906620504 Narinder kaur ()
SubTotal 18180 18180
24 PATTI-14 PB-20-014-016-001/3691
(CHEEMA NEAR PATTI) 		2620014000NRG24251020230111954 25/10/2023 Sukhwinder kaur 2620014WL006094 Sukhwinder kaur 00691 IPOS0000001 3030 3030 Rejected 22/11/2023 7906620499 No Such Account
SubTotal 3030 3030
Total 72720 72720

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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_251023FTO_63427 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3030
2 PATTI-14 PB2620014_251023FTO_63427 Central Bank Of India CBIN0284217 PAHUWIRD 6060
3 PATTI-14 PB2620014_251023FTO_63427 HDFC HDFC0003305 KHALRA 6060
4 PATTI-14 PB2620014_251023FTO_63427 Punjab & Sind Bank PSIB0000277 ZIRA, DISTT. FEROZEPUR 3030
5 PATTI-14 PB2620014_251023FTO_63427 Punjab Gramin Bank PUNB0PGB003 BADBAR 9090
6 PATTI-14 PB2620014_251023FTO_63427 Punjab National Bank PUNB0010810 Khalra Tarntaran 6060
7 PATTI-14 PB2620014_251023FTO_63427 Union Bank of India UBIN0933821 DUBLI 18180
8 PATTI-14 PB2620014_251023FTO_63427 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 18180
9 PATTI-14 PB2620014_251023FTO_63427 India Post Payments Bank IPOS0000001 TARNTARAN 3030

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