Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:33:52 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_280623FTO_27050
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-20-014-028-001/39
(JINDANWALA) 		2620014000NRG24160620230040440 28/06/2023 KARMJIT 2620014WL0002117 KARMJIT 00152 HDFC0001824 1515 1515 Processed 14/07/2023 3439512960 KARMJIT ()
SubTotal 1515 1515
2 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG24200620230042387 28/06/2023 BALWINDER KAUR 2620014WL0002238 BALWINDER KAUR 00176 IDIB000P622 303 303 Processed 14/07/2023 3439512964 BALWINDER KAUR ()
3 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG24130620230038329 28/06/2023 BALWINDER KAUR 2620014WL0002003 BALWINDER KAUR 00176 IDIB000P622 1212 1212 Processed 14/07/2023 3439512961 BALWINDER KAUR ()
4 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG24130620230038330 28/06/2023 BALWINDER KAUR 2620014WL0002003 BALWINDER KAUR 00176 IDIB000P622 1212 1212 Processed 14/07/2023 3439512962 BALWINDER KAUR ()
5 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG24130620230038331 28/06/2023 BALWINDER KAUR 2620014WL0002004 BALWINDER KAUR 00176 IDIB000P622 303 303 Processed 14/07/2023 3439512963 BALWINDER KAUR ()
SubTotal 3030 3030
6 PATTI-14 PB-20-014-025-001/648
(HRIKIE) 		2620014000NRG24130620230038280 28/06/2023 Kabal Singh 2620014WL0001997 Kabal Singh 00349 PSIB0000060 909 909 Processed 14/07/2023 3439512971 Kabal Singh ()
7 PATTI-14 PB-20-014-025-001/648
(HRIKIE) 		2620014000NRG24200620230042385 28/06/2023 Kabal Singh 2620014WL0002237 Kabal Singh 00349 PSIB0000060 1212 1212 Processed 14/07/2023 3439512972 Kabal Singh ()
SubTotal 2121 2121
8 PATTI-14 PB-20-014-006-001/338
(BANGALARAI) 		2620014000NRG24190620230041778 28/06/2023 Jashanpreet kaur 2620014WL0002205 Jashanpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439512981 Jashanpreet kaur ()
9 PATTI-14 PB-20-014-014-001/194
(BAHOWAL) 		2620014000NRG24150620230040206 28/06/2023 sher singh 2620014WL0002101 sher singh 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439512979 sher singh ()
10 PATTI-14 PB-20-014-014-001/194
(BAHOWAL) 		2620014000NRG24150620230040207 28/06/2023 sher singh 2620014WL0002101 sher singh 00352 PUNB0PGB003 600 600 Processed 14/07/2023 3439512980 sher singh ()
11 PATTI-14 PB-20-014-020-001/578
(DUBLI) 		2620014000NRG24240620230046019 28/06/2023 Paramjit kaur 2620014WL0002398 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Rejected 14/07/2023 3439512975 No Such Account
12 PATTI-14 PB-20-014-020-001/578
(DUBLI) 		2620014000NRG24240620230046020 28/06/2023 Paramjit kaur 2620014WL0002398 Paramjit kaur 00352 PUNB0PGB003 606 606 Rejected 14/07/2023 3439512977 No Such Account
13 PATTI-14 PB-20-014-020-001/578
(DUBLI) 		2620014000NRG24240620230046021 28/06/2023 Paramjit kaur 2620014WL0002398 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3439512976 No Such Account
14 PATTI-14 PB-20-014-020-001/578
(DUBLI) 		2620014000NRG24240620230046022 28/06/2023 Paramjit kaur 2620014WL0002398 Paramjit kaur 00352 PUNB0PGB003 2424 2424 Rejected 14/07/2023 3439512974 No Such Account
15 PATTI-14 PB-20-014-027-001/54
(JAUR SINGH WALA) 		2620014000NRG24130620230038299 28/06/2023 Manjit Kaur 2620014WL0001999 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439512978 Manjit Kaur ()
16 PATTI-14 PB-20-014-052-001/525
(RATTAGUDDA) 		2620014000NRG24160620230040445 28/06/2023 Gagandeep Singh 2620014WL0002120 Gagandeep Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439512986 Gagandeep Singh ()
17 PATTI-14 PB-20-014-071-001/355
(KIRTOWAL KHURD) 		2620014000NRG24140620230039720 28/06/2023 Kawaljit kaur 2620014WL0002073 Kawaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439512983 Kawaljit kaur ()
18 PATTI-14 PB-20-014-071-001/355
(KIRTOWAL KHURD) 		2620014000NRG24140620230039721 28/06/2023 Kawaljit kaur 2620014WL0002074 Kawaljit kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439512982 Kawaljit kaur ()
19 PATTI-14 PB-20-014-071-001/358
(KIRTOWAL KHURD) 		2620014000NRG24130620230038564 28/06/2023 Harjit Kaur 2620014WL0002014 Harjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439512984 Harjit Kaur ()
20 PATTI-14 PB-20-014-071-001/358
(KIRTOWAL KHURD) 		2620014000NRG24130620230038565 28/06/2023 Harjit Kaur 2620014WL0002015 Harjit Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439512985 Harjit Kaur ()
21 PATTI-14 PB-20-014-071-001/363
(KIRTOWAL KHURD) 		2620014000NRG24220620230044182 28/06/2023 Jagir kaur 2620014WL0002307 Jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439512989 Jagir kaur ()
22 PATTI-14 PB-20-014-071-001/363
(KIRTOWAL KHURD) 		2620014000NRG24220620230044183 28/06/2023 Jagir kaur 2620014WL0002308 Jagir kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439512990 Jagir kaur ()
23 PATTI-14 PB-20-014-071-001/53
(KIRTOWAL KHURD) 		2620014000NRG24220620230044184 28/06/2023 Jasbir Kaur 2620014WL0002309 Jasbir Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439512987 Jasbir Kaur ()
24 PATTI-14 PB-20-014-071-001/53
(KIRTOWAL KHURD) 		2620014000NRG24220620230044185 28/06/2023 Jasbir Kaur 2620014WL0002310 Jasbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439512988 Jasbir Kaur ()
SubTotal 24840 24840
25 PATTI-14 PB-20-014-054-001/462
(SAIDA) 		2620014000NRG24160620230040441 28/06/2023 Bihar singh 2620014WL0002118 Bihar singh 00354 PUNB0038200 2727 2727 Processed 14/07/2023 3439512973 Bihar singh ()
SubTotal 2727 2727
26 PATTI-14 PB-20-014-027-001/251
(JAUR SINGH WALA) 		2620014000NRG24160620230040509 28/06/2023 Raj kaur 2620014WL0002127 Raj kaur 00415 SBIN0050158 2727 2727 Processed 14/07/2023 3439512993 MRS RAJ KAUR ()
27 PATTI-14 PB-20-014-027-001/251
(JAUR SINGH WALA) 		2620014000NRG24160620230040510 28/06/2023 Raj kaur 2620014WL0002127 Raj kaur 00415 SBIN0050158 303 303 Processed 14/07/2023 3439512994 MRS RAJ KAUR ()
28 PATTI-14 PB-20-014-043-001/271
(NADOHAR) 		2620014000NRG24180620230041490 28/06/2023 Sukhwinder kaur 2620014WL0002184 Sukhwinder kaur 00415 SBIN0050158 3030 3030 Processed 14/07/2023 3439512991 MR RAVINDER SINGH ()
29 PATTI-14 PB-20-014-043-001/271
(NADOHAR) 		2620014000NRG24180620230041491 28/06/2023 Sukhwinder kaur 2620014WL0002184 Sukhwinder kaur 00415 SBIN0050158 3030 3030 Processed 14/07/2023 3439512992 MR RAVINDER SINGH ()
SubTotal 9090 9090
30 PATTI-14 PB-20-014-082-001/477
(LOHKA KHURD) 		2620014000NRG24150620230040205 28/06/2023 Dalbir kaur 2620014WL0002100 Dalbir kaur 00415 SBIN0050447 3030 3030 Processed 14/07/2023 3439512995 MRS DALBIR KAUR ()
SubTotal 3030 3030
31 PATTI-14 PB-20-014-020-001/498
(DUBLI) 		2620014000NRG24130620230038278 28/06/2023 Amarjit kaur 2620014WL0001996 Amarjit kaur 00468 UBIN0560731 2424 2424 Processed 14/07/2023 3439512997 Amarjit kaur ()
32 PATTI-14 PB-20-014-020-001/498
(DUBLI) 		2620014000NRG24130620230038279 28/06/2023 Amarjit kaur 2620014WL0001996 Amarjit kaur 00468 UBIN0560731 2727 2727 Processed 14/07/2023 3439512996 Amarjit kaur ()
SubTotal 5151 5151
33 PATTI-14 PB-20-014-020-001/271
(DUBLI) 		2620014000NRG24130620230038276 28/06/2023 baljinder kaur 2620014WL0001996 baljinder kaur 00468 UBIN0933821 2727 2727 Processed 14/07/2023 3439513002 baljinder kaur ()
34 PATTI-14 PB-20-014-020-001/271
(DUBLI) 		2620014000NRG24130620230038277 28/06/2023 baljinder kaur 2620014WL0001996 baljinder kaur 00468 UBIN0933821 3030 3030 Processed 14/07/2023 3439513001 baljinder kaur ()
35 PATTI-14 PB-20-014-020-001/549
(DUBLI) 		2620014000NRG24240620230046011 28/06/2023 Baljit kaur 2620014WL0002398 Baljit kaur 00468 UBIN0933821 1515 1515 Rejected 14/07/2023 3439513007 No Such Account
36 PATTI-14 PB-20-014-020-001/550
(DUBLI) 		2620014000NRG24240620230046012 28/06/2023 Kamaljit kaur 2620014WL0002398 Kamaljit kaur 00468 UBIN0933821 1515 1515 Rejected 14/07/2023 3439513006 No Such Account
37 PATTI-14 PB-20-014-020-001/559
(DUBLI) 		2620014000NRG24240620230046013 28/06/2023 Baljit kaur 2620014WL0002398 Baljit kaur 00468 UBIN0933821 1212 1212 Rejected 14/07/2023 3439513010 No Such Account
38 PATTI-14 PB-20-014-020-001/559
(DUBLI) 		2620014000NRG24240620230046014 28/06/2023 Baljit kaur 2620014WL0002398 Baljit kaur 00468 UBIN0933821 1818 1818 Rejected 14/07/2023 3439513008 No Such Account
39 PATTI-14 PB-20-014-020-001/559
(DUBLI) 		2620014000NRG24240620230046015 28/06/2023 Baljit kaur 2620014WL0002398 Baljit kaur 00468 UBIN0933821 2727 2727 Rejected 14/07/2023 3439513009 No Such Account
40 PATTI-14 PB-20-014-020-001/575
(DUBLI) 		2620014000NRG24240620230046016 28/06/2023 Angrej singh 2620014WL0002398 Angrej singh 00468 UBIN0933821 2727 2727 Rejected 14/07/2023 3439512999 No Such Account
41 PATTI-14 PB-20-014-020-001/575
(DUBLI) 		2620014000NRG24240620230046017 28/06/2023 Angrej singh 2620014WL0002398 Angrej singh 00468 UBIN0933821 1818 1818 Rejected 14/07/2023 3439512998 No Such Account
42 PATTI-14 PB-20-014-020-001/575
(DUBLI) 		2620014000NRG24240620230046018 28/06/2023 Angrej singh 2620014WL0002398 Angrej singh 00468 UBIN0933821 1212 1212 Rejected 14/07/2023 3439513000 No Such Account
43 PATTI-14 PB-20-014-020-001/576
(DUBLI) 		2620014000NRG24160620230040511 28/06/2023 Sandeep kaur 2620014WL0002128 Sandeep kaur 00468 UBIN0933821 1212 1212 Processed 14/07/2023 3439513003 Sandeep kaur ()
44 PATTI-14 PB-20-014-020-001/576
(DUBLI) 		2620014000NRG24160620230040512 28/06/2023 Sandeep kaur 2620014WL0002128 Sandeep kaur 00468 UBIN0933821 1818 1818 Processed 14/07/2023 3439513005 Sandeep kaur ()
45 PATTI-14 PB-20-014-020-001/576
(DUBLI) 		2620014000NRG24160620230040513 28/06/2023 Sandeep kaur 2620014WL0002128 Sandeep kaur 00468 UBIN0933821 2727 2727 Processed 14/07/2023 3439513004 Sandeep kaur ()
SubTotal 26058 26058
46 PATTI-14 PB-20-014-017-001/750
(CHUSLEWAR) 		2620014000NRG24130620230038270 28/06/2023 palwinder kaur 2620014WL0001993 palwinder kaur 00554 KKBK0004095 2424 2424 Processed 14/07/2023 3439512965 palwinder kaur ()
47 PATTI-14 PB-20-014-017-001/750
(CHUSLEWAR) 		2620014000NRG24130620230038271 28/06/2023 palwinder kaur 2620014WL0001993 palwinder kaur 00554 KKBK0004095 2424 2424 Processed 14/07/2023 3439512966 palwinder kaur ()
48 PATTI-14 PB-20-014-017-001/750
(CHUSLEWAR) 		2620014000NRG24130620230038272 28/06/2023 palwinder kaur 2620014WL0001993 palwinder kaur 00554 KKBK0004095 4848 4848 Processed 14/07/2023 3439512967 palwinder kaur ()
49 PATTI-14 PB-20-014-017-001/751
(CHUSLEWAR) 		2620014000NRG24270620230047971 28/06/2023 jagir kaur 2620014WL0002495 jagir kaur 00554 KKBK0004095 2424 2424 Processed 14/07/2023 3439512969 jagir kaur ()
50 PATTI-14 PB-20-014-017-001/751
(CHUSLEWAR) 		2620014000NRG24270620230047972 28/06/2023 jagir kaur 2620014WL0002495 jagir kaur 00554 KKBK0004095 2424 2424 Processed 14/07/2023 3439512970 jagir kaur ()
51 PATTI-14 PB-20-014-017-001/751
(CHUSLEWAR) 		2620014000NRG24270620230047973 28/06/2023 jagir kaur 2620014WL0002495 jagir kaur 00554 KKBK0004095 4848 4848 Processed 14/07/2023 3439512968 jagir kaur ()
SubTotal 19392 19392
Total 96954 96954

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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_280623FTO_27050 HDFC HDFC0001824 PATTI 1515
2 PATTI-14 PB2620014_280623FTO_27050 Indian Bank IDIB000P622 PATTI 3030
3 PATTI-14 PB2620014_280623FTO_27050 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 2121
4 PATTI-14 PB2620014_280623FTO_27050 Punjab Gramin Bank PUNB0PGB003 BADBAR 6060
5 PATTI-14 PB2620014_280623FTO_27050 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18780
6 PATTI-14 PB2620014_280623FTO_27050 Punjab National Bank PUNB0038200 PATTI 2727
7 PATTI-14 PB2620014_280623FTO_27050 State Bank of India SBIN0050158 PATTI 9090
8 PATTI-14 PB2620014_280623FTO_27050 State Bank of India SBIN0050447 LOHKA 3030
9 PATTI-14 PB2620014_280623FTO_27050 Union Bank of India UBIN0560731 PATTI 5151
10 PATTI-14 PB2620014_280623FTO_27050 Union Bank of India UBIN0933821 DUBLI 26058
11 PATTI-14 PB2620014_280623FTO_27050 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 19392

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