Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:29 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_030523FTO_6908
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-20-014-020-001/554
(DUBLI) 		2620014000NRG24020520230007566 03/05/2023 Dilpreet singh 2620014WL000447 Dilpreet singh 00045 BARB0PATTAR 606 606 Rejected 17/05/2023 1638142370 No Such Account
2 PATTI-14 PB-20-014-052-001/521
(RATTAGUDDA) 		2620014000NRG24020520230007618 03/05/2023 Rajwinder Singh 2620014WL000448 Rajwinder Singh 00045 BARB0PATTAR 2424 2424 Processed 17/05/2023 1638142369 Rajwinder Singh ()
3 PATTI-14 PB-20-014-054-001/476
(SAIDA) 		2620014000NRG24030520230007676 03/05/2023 Nishan singh 2620014WL000453 Nishan singh 00045 BARB0PATTAR 2727 2727 Processed 17/05/2023 1638142368 Nishan singh ()
SubTotal 5757 5757
4 PATTI-14 PB-20-014-066-001/15
(TUNG) 		2620014000NRG24020520230007556 03/05/2023 Ninder Singh 2620014WL000445 Ninder Singh 00152 HDFC0001824 3939 3939 Processed 17/05/2023 1638142371 Ninder Singh ()
SubTotal 3939 3939
5 PATTI-14 PB-20-014-037-001/1137
(KAIRON) 		2620014000NRG24020520230007597 03/05/2023 Gurlal singh 2620014WL000448 Gurlal singh 00349 PSIB0000128 2727 2727 Processed 17/05/2023 1638142394 Gurlal singh ()
6 PATTI-14 PB-20-014-069-001/193
(UBOKE) 		2620014000NRG24020520230007558 03/05/2023 Paramjeet Kaur 2620014WL000446 Paramjeet Kaur 00349 PSIB0000128 3030 3030 Processed 17/05/2023 1638142395 Paramjeet Kaur ()
SubTotal 5757 5757
7 PATTI-14 PB-20-014-004-001/4681
(ASAL NEAR PATTI) 		2620014000NRG24020520230007594 03/05/2023 Rajbir Kaur 2620014WL000448 Rajbir Kaur 00349 PSIB0000309 2727 2727 Processed 17/05/2023 1638142398 Rajbir Kaur ()
8 PATTI-14 PB-20-014-043-001/265
(NADOHAR) 		2620014000NRG24020520230007612 03/05/2023 Ranjit kaur 2620014WL000448 Ranjit kaur 00349 PSIB0000309 1818 1818 Processed 17/05/2023 1638142399 Ranjit kaur ()
9 PATTI-14 PB-20-014-054-001/444
(SAIDA) 		2620014000NRG24030520230007667 03/05/2023 Rashpal kaur 2620014WL000453 Rashpal kaur 00349 PSIB0000309 2727 2727 Processed 17/05/2023 1638142396 Rashpal kaur ()
10 PATTI-14 PB-20-014-054-001/478
(SAIDA) 		2620014000NRG24030520230007677 03/05/2023 Surjit kaur 2620014WL000453 Surjit kaur 00349 PSIB0000309 2424 2424 Processed 17/05/2023 1638142397 Surjit kaur ()
SubTotal 9696 9696
11 PATTI-14 PB-20-014-020-001/544
(DUBLI) 		2620014000NRG24020520230007562 03/05/2023 Surjit kaur 2620014WL000447 Surjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638142408 Surjit kaur ()
12 PATTI-14 PB-20-014-020-001/545
(DUBLI) 		2620014000NRG24020520230007563 03/05/2023 Piyar kaur 2620014WL000447 Piyar kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638142405 Piyar kaur ()
13 PATTI-14 PB-20-014-020-001/561
(DUBLI) 		2620014000NRG24020520230007572 03/05/2023 Kirandeep kaur 2620014WL000447 Kirandeep kaur 00352 PUNB0PGB003 606 606 Rejected 17/05/2023 1638142404 No Such Account
14 PATTI-14 PB-20-014-020-001/568
(DUBLI) 		2620014000NRG24020520230007579 03/05/2023 Simarjit kaur 2620014WL000447 Simarjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638142407 Simarjit kaur ()
15 PATTI-14 PB-20-014-020-001/570
(DUBLI) 		2620014000NRG24020520230007581 03/05/2023 Kulwinder kaur 2620014WL000447 Kulwinder kaur 00352 PUNB0PGB003 606 606 Rejected 17/05/2023 1638142402 No Such Account
16 PATTI-14 PB-20-014-020-001/578
(DUBLI) 		2620014000NRG24020520230007587 03/05/2023 Paramjit kaur 2620014WL000447 Paramjit kaur 00352 PUNB0PGB003 606 606 Rejected 17/05/2023 1638142406 No Such Account
17 PATTI-14 PB-20-014-054-001/466
(SAIDA) 		2620014000NRG24240420230004167 03/05/2023 Ramanpreet kaur 2620014WL000283 Ramanpreet kaur 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1638142409 No Such Account
18 PATTI-14 PB-20-014-069-001/58
(UBOKE) 		2620014000NRG24020520230007560 03/05/2023 Jaspreet Kaur 2620014WL000446 Jaspreet Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638142403 Jaspreet Kaur ()
SubTotal 8787 8787
19 PATTI-14 PB-20-014-054-001/459
(SAIDA) 		2620014000NRG24030520230007670 03/05/2023 Satinder kaur 2620014WL000453 Satinder kaur 00354 PUNB0037200 2727 2727 Processed 17/05/2023 1638142400 Satinder kaur ()
SubTotal 2727 2727
20 PATTI-14 PB-20-014-069-001/193
(UBOKE) 		2620014000NRG24020520230007557 03/05/2023 Sukhchain singh 2620014WL000446 Sukhchain singh 00354 PUNB0074200 3030 3030 Processed 17/05/2023 1638142401 Sukhchain singh ()
SubTotal 3030 3030
21 PATTI-14 PB-20-014-043-001/266
(NADOHAR) 		2620014000NRG24020520230007613 03/05/2023 Sharnjeet Kaur 2620014WL000448 Sharnjeet Kaur 00415 SBIN0050158 2424 2424 Processed 17/05/2023 1638142410 MISS SHARNJEET KAUR DO TEGA SINGH ()
SubTotal 2424 2424
22 PATTI-14 PB-20-014-020-001/542
(DUBLI) 		2620014000NRG24020520230007561 03/05/2023 Kulwinder kaur 2620014WL000447 Kulwinder kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142419 Kulwinder kaur ()
23 PATTI-14 PB-20-014-020-001/546
(DUBLI) 		2620014000NRG24020520230007564 03/05/2023 Sandeep kaur 2620014WL000447 Sandeep kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142413 Sandeep kaur ()
24 PATTI-14 PB-20-014-020-001/551
(DUBLI) 		2620014000NRG24020520230007565 03/05/2023 Kirandeep kaur 2620014WL000447 Kirandeep kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142422 Kirandeep kaur ()
25 PATTI-14 PB-20-014-020-001/555
(DUBLI) 		2620014000NRG24020520230007567 03/05/2023 Manpreet kaur 2620014WL000447 Manpreet kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142435 Manpreet kaur ()
26 PATTI-14 PB-20-014-020-001/556
(DUBLI) 		2620014000NRG24020520230007568 03/05/2023 Daljit kaur 2620014WL000447 Daljit kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142424 Daljit kaur ()
27 PATTI-14 PB-20-014-020-001/557
(DUBLI) 		2620014000NRG24020520230007569 03/05/2023 Raj kaur 2620014WL000447 Raj kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142415 Raj kaur ()
28 PATTI-14 PB-20-014-020-001/558
(DUBLI) 		2620014000NRG24020520230007570 03/05/2023 Manjit kaur 2620014WL000447 Manjit kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142425 Manjit kaur ()
29 PATTI-14 PB-20-014-020-001/560
(DUBLI) 		2620014000NRG24020520230007571 03/05/2023 Mandeep kaur 2620014WL000447 Mandeep kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142428 Mandeep kaur ()
30 PATTI-14 PB-20-014-020-001/562
(DUBLI) 		2620014000NRG24020520230007573 03/05/2023 Harjeet kaur 2620014WL000447 Harjeet kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142412 Harjeet kaur ()
31 PATTI-14 PB-20-014-020-001/563
(DUBLI) 		2620014000NRG24020520230007574 03/05/2023 Amarjit kaur 2620014WL000447 Amarjit kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142433 Amarjit kaur ()
32 PATTI-14 PB-20-014-020-001/564
(DUBLI) 		2620014000NRG24020520230007575 03/05/2023 Raj kaur 2620014WL000447 Raj kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142431 Raj kaur ()
33 PATTI-14 PB-20-014-020-001/565
(DUBLI) 		2620014000NRG24020520230007576 03/05/2023 Gurmit kaur 2620014WL000447 Gurmit kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142432 Gurmit kaur ()
34 PATTI-14 PB-20-014-020-001/566
(DUBLI) 		2620014000NRG24020520230007577 03/05/2023 Baljinder kaur 2620014WL000447 Baljinder kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142430 Baljinder kaur ()
35 PATTI-14 PB-20-014-020-001/567
(DUBLI) 		2620014000NRG24020520230007578 03/05/2023 Bhajan kaur 2620014WL000447 Bhajan kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142429 Bhajan kaur ()
36 PATTI-14 PB-20-014-020-001/569
(DUBLI) 		2620014000NRG24020520230007580 03/05/2023 Balvir kaur 2620014WL000447 Balvir kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142423 Balvir kaur ()
37 PATTI-14 PB-20-014-020-001/571
(DUBLI) 		2620014000NRG24020520230007582 03/05/2023 Charannit kaur 2620014WL000447 Charannit kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142416 Charannit kaur ()
38 PATTI-14 PB-20-014-020-001/572
(DUBLI) 		2620014000NRG24020520230007583 03/05/2023 Paramjit kaur 2620014WL000447 Paramjit kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142426 Paramjit kaur ()
39 PATTI-14 PB-20-014-020-001/573
(DUBLI) 		2620014000NRG24020520230007584 03/05/2023 Sato 2620014WL000447 Sato 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142434 Sato ()
40 PATTI-14 PB-20-014-020-001/574
(DUBLI) 		2620014000NRG24020520230007585 03/05/2023 Harjit kaur 2620014WL000447 Harjit kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142427 Harjit kaur ()
41 PATTI-14 PB-20-014-020-001/577
(DUBLI) 		2620014000NRG24020520230007586 03/05/2023 Jagir singh 2620014WL000447 Jagir singh 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142417 Jagir singh ()
42 PATTI-14 PB-20-014-020-001/579
(DUBLI) 		2620014000NRG24020520230007588 03/05/2023 Paramjit kaur 2620014WL000447 Paramjit kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142421 Paramjit kaur ()
43 PATTI-14 PB-20-014-020-001/580
(DUBLI) 		2620014000NRG24020520230007589 03/05/2023 Sandeep kaur 2620014WL000447 Sandeep kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142414 Sandeep kaur ()
44 PATTI-14 PB-20-014-020-001/581
(DUBLI) 		2620014000NRG24020520230007590 03/05/2023 Sukhdeep kaur 2620014WL000447 Sukhdeep kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142418 Sukhdeep kaur ()
45 PATTI-14 PB-20-014-020-001/582
(DUBLI) 		2620014000NRG24020520230007591 03/05/2023 Gurjeet singh 2620014WL000447 Gurjeet singh 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142411 Gurjeet singh ()
46 PATTI-14 PB-20-014-020-001/583
(DUBLI) 		2620014000NRG24020520230007592 03/05/2023 Rajvinder kaur 2620014WL000447 Rajvinder kaur 00468 UBIN0933821 606 606 Processed 17/05/2023 1638142420 Rajvinder kaur ()
SubTotal 15150 15150
47 PATTI-14 PB-20-014-011-001/230
(BUH) 		2620014000NRG24280420230005947 03/05/2023 Harjit Kaur 2620014WL000363 Harjit Kaur 00554 KKBK0004081 3333 3333 Processed 17/05/2023 1638142375 Harjit Kaur ()
48 PATTI-14 PB-20-014-011-001/231
(BUH) 		2620014000NRG24280420230005948 03/05/2023 Kuldeep Kaur 2620014WL000363 Kuldeep Kaur 00554 KKBK0004081 3333 3333 Processed 17/05/2023 1638142377 Kuldeep Kaur ()
49 PATTI-14 PB-20-014-011-001/232
(BUH) 		2620014000NRG24280420230005938 03/05/2023 Palwinder Kaur 2620014WL000361 Palwinder Kaur 00554 KKBK0004081 3333 3333 Processed 17/05/2023 1638142378 Palwinder Kaur ()
50 PATTI-14 PB-20-014-030-001/458
(KALE KE UTAR) 		2620014000NRG24280420230006173 03/05/2023 Rajwinder Kaur 2620014WL000380 Rajwinder Kaur 00554 KKBK0004081 2121 2121 Processed 17/05/2023 1638142374 Rajwinder Kaur ()
51 PATTI-14 PB-20-014-033-001/692
(KOTBUDHA) 		2620014000NRG24280420230005941 03/05/2023 Raj kaur 2620014WL000362 Raj kaur 00554 KKBK0004081 3333 3333 Processed 17/05/2023 1638142376 Raj kaur ()
52 PATTI-14 PB-20-014-033-001/694
(KOTBUDHA) 		2620014000NRG24280420230005943 03/05/2023 Harjit Kaur 2620014WL000362 Harjit Kaur 00554 KKBK0004081 3333 3333 Processed 17/05/2023 1638142372 Harjit Kaur ()
53 PATTI-14 PB-20-014-033-001/695
(KOTBUDHA) 		2620014000NRG24280420230005944 03/05/2023 Rajwinder Kaur 2620014WL000362 Rajwinder Kaur 00554 KKBK0004081 3333 3333 Processed 17/05/2023 1638142373 Rajwinder Kaur ()
SubTotal 22119 22119
54 PATTI-14 PB-20-014-011-001/228
(BUH) 		2620014000NRG24280420230005945 03/05/2023 Akashdeep Singh 2620014WL000363 Akashdeep Singh 00554 KKBK0004095 3333 3333 Processed 17/05/2023 1638142381 Akashdeep Singh ()
55 PATTI-14 PB-20-014-011-001/229
(BUH) 		2620014000NRG24280420230005946 03/05/2023 Kajal Kaur 2620014WL000363 Kajal Kaur 00554 KKBK0004095 3333 3333 Processed 17/05/2023 1638142382 Kajal Kaur ()
56 PATTI-14 PB-20-014-011-001/261
(BUH) 		2620014000NRG24280420230005939 03/05/2023 Vijay singh 2620014WL000361 Vijay singh 00554 KKBK0004095 3333 3333 Processed 17/05/2023 1638142383 Vijay singh ()
57 PATTI-14 PB-20-014-011-001/262
(BUH) 		2620014000NRG24280420230005940 03/05/2023 Surjit singh 2620014WL000361 Surjit singh 00554 KKBK0004095 3333 3333 Processed 17/05/2023 1638142384 Surjit singh ()
58 PATTI-14 PB-20-014-030-001/479
(KALE KE UTAR) 		2620014000NRG24280420230006174 03/05/2023 Sarbjeet Kaur 2620014WL000380 Sarbjeet Kaur 00554 KKBK0004095 2121 2121 Processed 17/05/2023 1638142379 Sarbjeet Kaur ()
59 PATTI-14 PB-20-014-054-001/378
(SAIDA) 		2620014000NRG24030520230007661 03/05/2023 Resham Kaur 2620014WL000453 Resham Kaur 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638142387 Resham Kaur ()
60 PATTI-14 PB-20-014-054-001/380
(SAIDA) 		2620014000NRG24030520230007663 03/05/2023 Gurbhag Singh 2620014WL000453 Gurbhag Singh 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638142385 Gurbhag Singh ()
61 PATTI-14 PB-20-014-054-001/382
(SAIDA) 		2620014000NRG24030520230007665 03/05/2023 Mahal Singh 2620014WL000453 Mahal Singh 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638142386 Mahal Singh ()
62 PATTI-14 PB-20-014-054-001/408
(SAIDA) 		2620014000NRG24030520230007666 03/05/2023 balraj Singh 2620014WL000453 balraj Singh 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638142380 balraj Singh ()
63 PATTI-14 PB-20-014-054-001/447
(SAIDA) 		2620014000NRG24030520230007668 03/05/2023 Gurjinder singh 2620014WL000453 Gurjinder singh 00554 KKBK0004095 2727 2727 Processed 17/05/2023 1638142388 Gurjinder singh ()
64 PATTI-14 PB-20-014-054-001/463
(SAIDA) 		2620014000NRG24030520230007673 03/05/2023 Sukhjinder singh 2620014WL000453 Sukhjinder singh 00554 KKBK0004095 2727 2727 Rejected 17/05/2023 1638142389 No Such Account
65 PATTI-14 PB-20-014-054-001/463
(SAIDA) 		2620014000NRG24240420230004166 03/05/2023 Sukhjinder singh 2620014WL000283 Sukhjinder singh 00554 KKBK0004095 2121 2121 Rejected 17/05/2023 1638142390 No Such Account
66 PATTI-14 PB-20-015-057-001/668
(TUT) 		2620015000NRG24280420230005949 03/05/2023 Gurpartap singh 2620015WL000364 Gurpartap singh 00554 KKBK0004095 3333 3333 Processed 17/05/2023 1638142391 Gurpartap singh ()
67 PATTI-14 PB-20-015-057-001/669
(TUT) 		2620015000NRG24280420230005950 03/05/2023 Joginder kaur 2620015WL000364 Joginder kaur 00554 KKBK0004095 3333 3333 Processed 17/05/2023 1638142393 Joginder kaur ()
68 PATTI-14 PB-20-015-057-001/670
(TUT) 		2620015000NRG24280420230005951 03/05/2023 Palwinder kaur 2620015WL000364 Palwinder kaur 00554 KKBK0004095 3333 3333 Processed 17/05/2023 1638142392 Palwinder kaur ()
SubTotal 43935 43935
Total 123321 123321

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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_030523FTO_6908 Bank of Baroda BARB0PATTAR Patti 5757
2 PATTI-14 PB2620014_030523FTO_6908 HDFC HDFC0001824 PATTI 3939
3 PATTI-14 PB2620014_030523FTO_6908 Punjab & Sind Bank PSIB0000128 KAIRON 5757
4 PATTI-14 PB2620014_030523FTO_6908 Punjab & Sind Bank PSIB0000309 PATTI 9696
5 PATTI-14 PB2620014_030523FTO_6908 Punjab Gramin Bank PUNB0PGB003 BADBAR 3636
6 PATTI-14 PB2620014_030523FTO_6908 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
7 PATTI-14 PB2620014_030523FTO_6908 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 2727
8 PATTI-14 PB2620014_030523FTO_6908 Punjab National Bank PUNB0074200 KHEM KARAN 3030
9 PATTI-14 PB2620014_030523FTO_6908 State Bank of India SBIN0050158 PATTI 2424
10 PATTI-14 PB2620014_030523FTO_6908 Union Bank of India UBIN0933821 DUBLI 15150
11 PATTI-14 PB2620014_030523FTO_6908 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 22119
12 PATTI-14 PB2620014_030523FTO_6908 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 43935

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