Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:21:06 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_310523FTO_16153
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-20-014-004-001/82
(ASAL NEAR PATTI) 		2620014000NRG23240520230140901 31/05/2023 Dilbag Singh 2620014WL0010517 Dilbag Singh 00045 BARB0PATTAR 282 282 Processed 16/06/2023 2604379426 Dilbag Singh ()
2 PATTI-14 PB-20-014-052-001/521
(RATTAGUDDA) 		2620014000NRG23210420230140707 31/05/2023 Rajwinder Singh 2620014WL0010435 Rajwinder Singh 00045 BARB0PATTAR 2820 2820 Processed 16/06/2023 2604379425 Rajwinder Singh ()
SubTotal 3102 3102
3 PATTI-14 PB-20-014-083-001/4
(SARAHALI KHURD) 		2620014000NRG23240520230140902 31/05/2023 Balwinder singh 2620014WL0010518 Balwinder singh 00152 HDFC0001824 2820 2820 Processed 16/06/2023 2604379427 Balwinder singh ()
SubTotal 2820 2820
4 PATTI-14 PB-20-014-085-001/33
(Basti Budhe Balbir Singh Wali) 		2620014000NRG23140520230140772 31/05/2023 amrik singh 2620014WL0010467 amrik singh 00152 HDFC0003145 564 564 Rejected 16/06/2023 2604379428 No Such Account
SubTotal 564 564
5 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG23250420230140721 31/05/2023 BALWINDER KAUR 2620014WL0010440 BALWINDER KAUR 00176 IDIB000P622 1692 1692 Processed 16/06/2023 2604379430 BALWINDER KAUR ()
6 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG23250420230140720 31/05/2023 BALWINDER KAUR 2620014WL0010440 BALWINDER KAUR 00176 IDIB000P622 2538 2538 Processed 16/06/2023 2604379429 BALWINDER KAUR ()
SubTotal 4230 4230
7 PATTI-14 PB-20-014-053-001/1
(SUBHRA) 		2620014000NRG23250520230140921 31/05/2023 Shaib singh 2620014WL0010526 Shaib singh 00349 PSIB0000060 282 282 Processed 16/06/2023 2604379436 Shaib singh ()
8 PATTI-14 PB-20-014-053-001/1381
(SUBHRA) 		2620014000NRG23170520230140834 31/05/2023 jinder kaur 2620014WL0010495 jinder kaur 00349 PSIB0000060 1974 1974 Processed 16/06/2023 2604379433 jinder kaur ()
9 PATTI-14 PB-20-014-053-001/1390
(SUBHRA) 		2620014000NRG23170520230140835 31/05/2023 rajbir kaur 2620014WL0010495 rajbir kaur 00349 PSIB0000060 1974 1974 Processed 16/06/2023 2604379434 rajbir kaur ()
10 PATTI-14 PB-20-014-053-001/1409
(SUBHRA) 		2620014000NRG23170520230140836 31/05/2023 Darshan Kaur 2620014WL0010495 Darshan Kaur 00349 PSIB0000060 1692 1692 Processed 16/06/2023 2604379435 Darshan Kaur ()
SubTotal 5922 5922
11 PATTI-14 PB-20-014-005-001/11
(BAHMNIWALA) 		2620014000NRG23140520230140771 31/05/2023 balwinder ka 2620014WL0010466 balwinder ka 00349 PSIB0000309 282 282 Rejected 16/06/2023 2604379431 Account closed
SubTotal 282 282
12 PATTI-14 PB-20-014-006-001/184
(BANGALARAI) 		2620014000NRG23110520230140754 31/05/2023 Jatinder kumar sharma 2620014WL0010454 Jatinder kumar sharma 00349 PSIB0021275 2256 2256 Processed 16/06/2023 2604379438 Jatinder kumar sharma ()
13 PATTI-14 PB-20-014-020-001/148
(DUBLI) 		2620014000NRG23170420230140670 31/05/2023 rajwinder kaur 2620014WL0010420 rajwinder kaur 00349 PSIB0021275 3102 3102 Processed 16/06/2023 2604379437 rajwinder kaur ()
14 PATTI-14 PB-20-014-030-001/186
(KALE KE UTAR) 		2620014000NRG23160520230140814 31/05/2023 Swarn Kaur 2620014WL0010486 Swarn Kaur 00349 PSIB0021275 1692 1692 Processed 16/06/2023 2604379448 Swarn Kaur ()
15 PATTI-14 PB-20-014-030-001/186
(KALE KE UTAR) 		2620014000NRG23170420230140671 31/05/2023 Swarn Kaur 2620014WL0010421 Swarn Kaur 00349 PSIB0021275 1692 1692 Processed 16/06/2023 2604379439 Swarn Kaur ()
SubTotal 8742 8742
16 PATTI-14 PB-20-014-008-001/36
(BARWALA) 		2620014000NRG23180520230140852 31/05/2023 Ninder Kaur 2620014WL0010503 Ninder Kaur 00352 PUNB0PGB003 1128 1128 Processed 16/06/2023 2604379454 Ninder Kaur ()
17 PATTI-14 PB-20-014-008-001/62
(BARWALA) 		2620014000NRG23280520230140962 31/05/2023 kawaljit kaur 2620014WL0010545 kawaljit kaur 00352 PUNB0PGB003 1692 1692 Rejected 16/06/2023 2604379440 No Such Account
18 PATTI-14 PB-20-014-020-001/499
(DUBLI) 		2620014000NRG23160520230140782 31/05/2023 Kulwant kaur 2620014WL0010473 Kulwant kaur 00352 PUNB0PGB003 3102 3102 Processed 16/06/2023 2604379446 Kulwant kaur ()
19 PATTI-14 PB-20-014-034-001/106
(KUTIWALA) 		2620014000NRG23280520230140964 31/05/2023 parmjit kaur 2620014WL0010546 parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 16/06/2023 2604379445 parmjit kaur ()
20 PATTI-14 PB-20-014-034-001/106
(KUTIWALA) 		2620014000NRG23280520230140963 31/05/2023 parmjit kaur 2620014WL0010546 parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 16/06/2023 2604379444 parmjit kaur ()
21 PATTI-14 PB-20-014-052-001/505
(RATTAGUDDA) 		2620014000NRG23170520230140837 31/05/2023 Prabhdeep singh 2620014WL0010496 Prabhdeep singh 00352 PUNB0PGB003 282 282 Processed 16/06/2023 2604379455 Prabhdeep singh ()
22 PATTI-14 PB-20-015-050-001/381
(RASULPUR) 		2620015000NRG23140520230140773 31/05/2023 Gurmej singh 2620015WL0010468 Gurmej singh 00352 PUNB0PGB003 2820 2820 Processed 16/06/2023 2604379456 Gurmej singh ()
SubTotal 12408 12408
23 PATTI-14 PB-20-014-056-001/28
(SAIDPUR) 		2620014000NRG23110520230140757 31/05/2023 Manjit Kaur 2620014WL0010456 Manjit Kaur 00354 PUNB0020810 2538 2538 Processed 16/06/2023 2604379449 Manjit Kaur ()
SubTotal 2538 2538
24 PATTI-14 PB-20-014-045-001/12
(NATHUPUR TODA) 		2620014000NRG23170420230140672 31/05/2023 Sukha Singh 2620014WL0010422 Sukha Singh 00354 PUNB0038200 2538 2538 Processed 16/06/2023 2604379451 Sukha Singh ()
25 PATTI-14 PB-20-014-047-001/245
(PANGOTA) 		2620014000NRG23260520230140931 31/05/2023 Ranjit singh 2620014WL0010531 Ranjit singh 00354 PUNB0038200 282 282 Processed 16/06/2023 2604379450 Ranjit singh ()
26 PATTI-14 PB-20-014-048-001/348
(PARINGHRI) 		2620014000NRG23260520230140951 31/05/2023 Kashmir singh 2620014WL0010540 Kashmir singh 00354 PUNB0038200 282 282 Processed 16/06/2023 2604379442 Kashmir singh ()
27 PATTI-14 PB-20-014-048-001/348
(PARINGHRI) 		2620014000NRG23260520230140950 31/05/2023 Kashmir singh 2620014WL0010540 Kashmir singh 00354 PUNB0038200 1974 1974 Processed 16/06/2023 2604379441 Kashmir singh ()
28 PATTI-14 PB-20-014-051-001/2
(RAIPUR BALEEM) 		2620014000NRG23110520230140755 31/05/2023 Bhajan Kaur 2620014WL0010455 Bhajan Kaur 00354 PUNB0038200 1128 1128 Processed 16/06/2023 2604379452 Bhajan Kaur ()
29 PATTI-14 PB-20-014-051-001/579
(RAIPUR BALEEM) 		2620014000NRG23110520230140756 31/05/2023 Sukhwinder Kaur 2620014WL0010455 Sukhwinder Kaur 00354 PUNB0038200 1692 1692 Processed 16/06/2023 2604379443 Sukhwinder Kaur ()
30 PATTI-14 PB-20-014-056-001/80
(SAIDPUR) 		2620014000NRG23300520230141010 31/05/2023 dilpreet kaur 2620014WL0010562 dilpreet kaur 00354 PUNB0038200 2256 2256 Processed 16/06/2023 2604379453 dilpreet kaur ()
SubTotal 10152 10152
31 PATTI-14 PB-20-014-055-001/100
(SANGWAN) 		2620014000NRG23250520230140916 31/05/2023 manjit kaur 2620014WL0010525 manjit kaur 00415 SBIN0050158 282 282 Processed 16/06/2023 2604379457 MR SAWINDER SINGH ()
SubTotal 282 282
32 PATTI-14 PB-20-014-020-001/498
(DUBLI) 		2620014000NRG23160520230140783 31/05/2023 Amarjit kaur 2620014WL0010473 Amarjit kaur 00468 UBIN0560731 1128 1128 Processed 16/06/2023 2604379447 Amarjit kaur ()
33 PATTI-14 PB-20-014-056-001/252
(SAIDPUR) 		2620014000NRG23300520230141009 31/05/2023 Rani kaur 2620014WL0010561 Rani kaur 00468 UBIN0560731 2256 2256 Processed 16/06/2023 2604379459 Rani kaur ()
34 PATTI-14 PB-20-014-056-001/252
(SAIDPUR) 		2620014000NRG23300520230141008 31/05/2023 Rani kaur 2620014WL0010561 Rani kaur 00468 UBIN0560731 2538 2538 Processed 16/06/2023 2604379458 Rani kaur ()
SubTotal 5922 5922
35 PATTI-14 PB-20-014-008-001/254
(BARWALA) 		2620014000NRG23280520230140961 31/05/2023 Palwinder Kaur 2620014WL0010545 Palwinder Kaur 00468 UBIN0933821 1128 1128 Processed 16/06/2023 2604379460 Palwinder Kaur ()
SubTotal 1128 1128
36 PATTI-14 PB-20-014-077-001/108
(BHOO HITHAR) 		2620014000NRG23160520230140811 31/05/2023 charanjeet kaur 2620014WL0010483 charanjeet kaur 00554 KKBK0004073 564 564 Processed 16/06/2023 2604379432 charanjeet kaur ()
SubTotal 564 564
Total 58656 58656

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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_310523FTO_16153 Bank of Baroda BARB0PATTAR Patti 3102
2 PATTI-14 PB2620014_310523FTO_16153 HDFC HDFC0001824 PATTI 2820
3 PATTI-14 PB2620014_310523FTO_16153 HDFC HDFC0003145 KOT BHUDDA 564
4 PATTI-14 PB2620014_310523FTO_16153 Indian Bank IDIB000P622 PATTI 4230
5 PATTI-14 PB2620014_310523FTO_16153 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 5922
6 PATTI-14 PB2620014_310523FTO_16153 Punjab & Sind Bank PSIB0000309 PATTI 282
7 PATTI-14 PB2620014_310523FTO_16153 Punjab & Sind Bank PSIB0021275 MARHANA 8742
8 PATTI-14 PB2620014_310523FTO_16153 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12408
9 PATTI-14 PB2620014_310523FTO_16153 Punjab National Bank PUNB0020810 Patti 2538
10 PATTI-14 PB2620014_310523FTO_16153 Punjab National Bank PUNB0038200 PATTI 10152
11 PATTI-14 PB2620014_310523FTO_16153 State Bank of India SBIN0050158 PATTI 282
12 PATTI-14 PB2620014_310523FTO_16153 Union Bank of India UBIN0560731 PATTI 5922
13 PATTI-14 PB2620014_310523FTO_16153 Union Bank of India UBIN0933821 DUBLI 1128
14 PATTI-14 PB2620014_310523FTO_16153 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 564

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