Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_290523APB_FTO_14874
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-20-014-045-001/341
(NATHUPUR TODA) 		2620014000NRG24290520230025662 29/05/2023 Ramandeep kaur 2620014WL001376 Ramandeep kaur 00045 BARB0PATTAR 909 909 Processed 07/06/2023 2294877738 MS RAMANDEEP KAUR UGS BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
2 PATTI-14 PB-20-014-045-001/128
(NATHUPUR TODA) 		2620014000NRG24290520230025639 29/05/2023 GURJIT KAUR 2620014WL001376 GURJIT KAUR 00078 CNRB0006173 1212 1212 Processed 07/06/2023 2294877740 GURJIT KAUR CANARA BANK(508532)
3 PATTI-14 PB-20-014-045-001/213
(NATHUPUR TODA) 		2620014000NRG24290520230025647 29/05/2023 raj kaur 2620014WL001376 raj kaur 00078 CNRB0006173 1515 1515 Processed 07/06/2023 2294877741 RAJ KAUR CANARA BANK(508532)
4 PATTI-14 PB-20-014-045-001/221
(NATHUPUR TODA) 		2620014000NRG24290520230025650 29/05/2023 kinder kaur 2620014WL001376 kinder kaur 00078 CNRB0006173 1515 1515 Processed 07/06/2023 2294877742 BINDER KAUR AXIS BANK(607153)
SubTotal 4242 4242
5 PATTI-14 PB-20-014-045-001/226
(NATHUPUR TODA) 		2620014000NRG24290520230025653 29/05/2023 gurmit kaur 2620014WL001376 gurmit kaur 00152 HDFC0001824 1515 1515 Processed 07/06/2023 2294877736 GURMIT KAUR WO KARAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 PATTI-14 PB-20-014-045-001/174
(NATHUPUR TODA) 		2620014000NRG24290520230025643 29/05/2023 BALWINDER KAUR 2620014WL001376 BALWINDER KAUR 00176 IDIB000P622 1212 1212 Rejected 07/06/2023 2294877737 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
7 PATTI-14 PB-20-014-045-001/104
(NATHUPUR TODA) 		2620014000NRG24290520230025637 29/05/2023 MANJIT KAUR 2620014WL001376 MANJIT KAUR 00349 PSIB0000081 1212 1212 Processed 07/06/2023 2294877759 MANJIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
8 PATTI-14 PB-20-014-045-001/170
(NATHUPUR TODA) 		2620014000NRG24290520230025641 29/05/2023 PARAMJIT KAUR 2620014WL001376 PARAMJIT KAUR 00349 PSIB0000309 303 303 Processed 07/06/2023 2294877762 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATTI-14 PB-20-014-045-001/325
(NATHUPUR TODA) 		2620014000NRG24290520230025657 29/05/2023 sukhbir kaur 2620014WL001376 sukhbir kaur 00349 PSIB0000309 1515 1515 Processed 07/06/2023 2294877760 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
10 PATTI-14 PB-20-014-045-001/337
(NATHUPUR TODA) 		2620014000NRG24290520230025658 29/05/2023 jashandeep kaur 2620014WL001376 jashandeep kaur 00349 PSIB0000309 1515 1515 Processed 07/06/2023 2294877761 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
11 PATTI-14 PB-20-014-045-001/347
(NATHUPUR TODA) 		2620014000NRG24290520230025665 29/05/2023 Gurjit Singh 2620014WL001376 Gurjit Singh 00349 PSIB0000309 1515 1515 Processed 07/06/2023 2294877727 GURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
12 PATTI-14 PB-20-014-045-001/212
(NATHUPUR TODA) 		2620014000NRG24290520230025646 29/05/2023 sonia 2620014WL001376 sonia 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294877752 SONIA WO HARDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
13 PATTI-14 PB-20-014-045-001/102
(NATHUPUR TODA) 		2620014000NRG24290520230025636 29/05/2023 DAVINDER KAUR 2620014WL001376 DAVINDER KAUR 00354 PUNB0038200 909 909 Processed 07/06/2023 2294877729 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
14 PATTI-14 PB-20-014-045-001/15
(NATHUPUR TODA) 		2620014000NRG24290520230025640 29/05/2023 Swarn Singh 2620014WL001376 Swarn Singh 00354 PUNB0038200 1515 1515 Processed 07/06/2023 2294877757 SWARAN SINGH PUNJAB & SIND BANK(607087)
15 PATTI-14 PB-20-014-045-001/18
(NATHUPUR TODA) 		2620014000NRG24290520230025644 29/05/2023 DAIBAG SINGH 2620014WL001376 DAIBAG SINGH 00354 PUNB0038200 909 909 Processed 07/06/2023 2294877758 DIL BAG SINGH AXIS BANK(607153)
16 PATTI-14 PB-20-014-045-001/192
(NATHUPUR TODA) 		2620014000NRG24290520230025645 29/05/2023 Paramjit kaur 2620014WL001376 Paramjit kaur 00354 PUNB0038200 1515 1515 Processed 07/06/2023 2294877726 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
17 PATTI-14 PB-20-014-045-001/215
(NATHUPUR TODA) 		2620014000NRG24290520230025648 29/05/2023 simaranjit kaur 2620014WL001376 simaranjit kaur 00354 PUNB0038200 1515 1515 Processed 07/06/2023 2294877731 SIMRANJIT KAUR BANK OF INDIA(508505)
18 PATTI-14 PB-20-014-045-001/222
(NATHUPUR TODA) 		2620014000NRG24290520230025651 29/05/2023 sarbjit kaur 2620014WL001376 sarbjit kaur 00354 PUNB0038200 909 909 Processed 07/06/2023 2294877728 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
19 PATTI-14 PB-20-014-045-001/233
(NATHUPUR TODA) 		2620014000NRG24290520230025654 29/05/2023 manpreet kaur 2620014WL001376 manpreet kaur 00354 PUNB0038200 1515 1515 Processed 07/06/2023 2294877733 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
20 PATTI-14 PB-20-014-045-001/88
(NATHUPUR TODA) 		2620014000NRG24290520230025672 29/05/2023 MANJIT KAUR 2620014WL001376 MANJIT KAUR 00354 PUNB0038200 1515 1515 Processed 07/06/2023 2294877730 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
21 PATTI-14 PB-20-014-045-001/95
(NATHUPUR TODA) 		2620014000NRG24290520230025674 29/05/2023 KULWINDER KAUR 2620014WL001376 KULWINDER KAUR 00354 PUNB0038200 909 909 Processed 07/06/2023 2294877732 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
22 PATTI-14 PB-20-014-045-001/346
(NATHUPUR TODA) 		2620014000NRG24290520230025664 29/05/2023 Jugraj singh 2620014WL001376 Jugraj singh 00415 SBIN0007555 1212 1212 Processed 07/06/2023 2294877735 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
23 PATTI-14 PB-20-014-045-001/54
(NATHUPUR TODA) 		2620014000NRG24290520230025670 29/05/2023 kawaljeet kaur 2620014WL001376 kawaljeet kaur 00415 SBIN0007555 1515 1515 Processed 07/06/2023 2294877734 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
24 PATTI-14 PB-20-014-045-001/105
(NATHUPUR TODA) 		2620014000NRG24290520230025638 29/05/2023 PARAMJIT KAUR 2620014WL001376 PARAMJIT KAUR 00415 SBIN0050158 1515 1515 Processed 07/06/2023 2294877750 PARAMJIT KAUR ICICI BANK LTD(508534)
25 PATTI-14 PB-20-014-045-001/171
(NATHUPUR TODA) 		2620014000NRG24290520230025642 29/05/2023 jagir kaur 2620014WL001376 jagir kaur 00415 SBIN0050158 1212 1212 Processed 07/06/2023 2294877749 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
26 PATTI-14 PB-20-014-045-001/217
(NATHUPUR TODA) 		2620014000NRG24290520230025649 29/05/2023 Parkash kaur 2620014WL001376 Parkash kaur 00415 SBIN0050158 1515 1515 Processed 07/06/2023 2294877744 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
27 PATTI-14 PB-20-014-045-001/223
(NATHUPUR TODA) 		2620014000NRG24290520230025652 29/05/2023 rajwinder kaur 2620014WL001376 rajwinder kaur 00415 SBIN0050158 1515 1515 Processed 07/06/2023 2294877743 RAJWINDER KAUR CANARA BANK(508532)
28 PATTI-14 PB-20-014-045-001/235
(NATHUPUR TODA) 		2620014000NRG24290520230025655 29/05/2023 gurpreet kaur 2620014WL001376 gurpreet kaur 00415 SBIN0050158 1515 1515 Processed 07/06/2023 2294877751 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
29 PATTI-14 PB-20-014-045-001/30
(NATHUPUR TODA) 		2620014000NRG24290520230025656 29/05/2023 Manjit Singh 2620014WL001376 Manjit Singh 00415 SBIN0050158 1212 1212 Processed 07/06/2023 2294877754 MR MANJIT SINGH STATE BANK OF INDIA(508548)
30 PATTI-14 PB-20-014-045-001/338
(NATHUPUR TODA) 		2620014000NRG24290520230025659 29/05/2023 kulwinder kaur 2620014WL001376 kulwinder kaur 00415 SBIN0050158 1515 1515 Processed 07/06/2023 2294877748 MRS KULWINDER KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
31 PATTI-14 PB-20-014-045-001/339
(NATHUPUR TODA) 		2620014000NRG24290520230025660 29/05/2023 nirmaljeet kaur 2620014WL001376 nirmaljeet kaur 00415 SBIN0050158 1212 1212 Processed 07/06/2023 2294877745 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
32 PATTI-14 PB-20-014-045-001/340
(NATHUPUR TODA) 		2620014000NRG24290520230025661 29/05/2023 manjit kaur 2620014WL001376 manjit kaur 00415 SBIN0050158 1515 1515 Processed 07/06/2023 2294877746 MRS MANJIT KAUR WO NINDER SINGH STATE BANK OF INDIA(508548)
33 PATTI-14 PB-20-014-045-001/37
(NATHUPUR TODA) 		2620014000NRG24290520230025667 29/05/2023 Dharminder Singh 2620014WL001376 Dharminder Singh 00415 SBIN0050158 1515 1515 Processed 07/06/2023 2294877753 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
34 PATTI-14 PB-20-014-045-001/41
(NATHUPUR TODA) 		2620014000NRG24290520230025668 29/05/2023 Gurdas Singh 2620014WL001376 Gurdas Singh 00415 SBIN0050158 1515 1515 Processed 07/06/2023 2294877755 MR GURDAS SINGH STATE BANK OF INDIA(508548)
35 PATTI-14 PB-20-014-045-001/87
(NATHUPUR TODA) 		2620014000NRG24290520230025671 29/05/2023 gurmit kaur 2620014WL001376 gurmit kaur 00415 SBIN0050158 1515 1515 Processed 07/06/2023 2294877747 MRS GURMIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
36 PATTI-14 PB-20-014-045-001/91
(NATHUPUR TODA) 		2620014000NRG24290520230025673 29/05/2023 harjit kaur 2620014WL001376 harjit kaur 00415 SBIN0050158 606 606 Processed 07/06/2023 2294877756 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
37 PATTI-14 PB-20-014-045-001/36
(NATHUPUR TODA) 		2620014000NRG24290520230025666 29/05/2023 ninder singh 2620014WL001376 ninder singh 00468 UBIN0560731 909 909 Processed 08/06/2023 2294877739 NINDER SINGH S/O GURDYAL SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 48177 48177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_290523APB_FTO_14874 Bank of Baroda BARB0PATTAR Patti 909
2 PATTI-14 PB2620014_290523APB_FTO_14874 Canara Bank CNRB0006173 Patti 4242
3 PATTI-14 PB2620014_290523APB_FTO_14874 HDFC HDFC0001824 PATTI 1515
4 PATTI-14 PB2620014_290523APB_FTO_14874 Indian Bank IDIB000P622 PATTI 1212
5 PATTI-14 PB2620014_290523APB_FTO_14874 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 1212
6 PATTI-14 PB2620014_290523APB_FTO_14874 Punjab & Sind Bank PSIB0000309 PATTI 4848
7 PATTI-14 PB2620014_290523APB_FTO_14874 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
8 PATTI-14 PB2620014_290523APB_FTO_14874 Punjab National Bank PUNB0038200 PATTI 11211
9 PATTI-14 PB2620014_290523APB_FTO_14874 State Bank of India SBIN0007555 CHUSLEWAL 2727
10 PATTI-14 PB2620014_290523APB_FTO_14874 State Bank of India SBIN0050158 PATTI 17877
11 PATTI-14 PB2620014_290523APB_FTO_14874 Union Bank of India UBIN0560731 PATTI 909

Download In Excel