Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:22:56 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_180823FTO_45042
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-20-014-052-001/537
(RATTAGUDDA) 		2620014000NRG24160820230073374 18/08/2023 Kasmir kaur 2620014WL004015 Kasmir kaur 00032 UTIB0002214 1515 1515 Processed 28/08/2023 4910774014 Kasmir kaur ()
SubTotal 1515 1515
2 PATTI-14 PB-20-014-048-001/399
(PARINGHRI) 		2620014000NRG24100820230071121 18/08/2023 Mandeep kaur 2620014WL003858 Mandeep kaur 00045 BARB0PATTAR 1515 1515 Processed 28/08/2023 4910773972 Mandeep kaur ()
3 PATTI-14 PB-20-014-048-001/400
(PARINGHRI) 		2620014000NRG24100820230071122 18/08/2023 Sharanjeet kaur 2620014WL003858 Sharanjeet kaur 00045 BARB0PATTAR 1818 1818 Processed 28/08/2023 4910773971 Sharanjeet kaur ()
4 PATTI-14 PB-20-014-048-001/401
(PARINGHRI) 		2620014000NRG24100820230071123 18/08/2023 Tarsem singh 2620014WL003858 Tarsem singh 00045 BARB0PATTAR 1818 1818 Processed 28/08/2023 4910773970 Tarsem singh ()
SubTotal 5151 5151
5 PATTI-14 PB-20-014-020-001/689
(DUBLI) 		2620014000NRG24140820230072189 18/08/2023 Narwail singh 2620014WL003938 Narwail singh 00152 HDFC0001824 2727 2727 Processed 28/08/2023 4910773973 Narwail singh ()
SubTotal 2727 2727
6 PATTI-14 PB-20-014-020-001/708
(DUBLI) 		2620014000NRG24140820230072193 18/08/2023 Gurbinder singh 2620014WL003938 Gurbinder singh 00349 PSIB0000309 2727 2727 Processed 28/08/2023 4910773978 Gurbinder singh ()
SubTotal 2727 2727
7 PATTI-14 PB-20-014-052-001/540
(RATTAGUDDA) 		2620014000NRG24160820230073375 18/08/2023 Gurwinder singh 2620014WL004015 Gurwinder singh 00349 PSIB0021275 1212 1212 Processed 28/08/2023 4910773979 Gurwinder singh ()
8 PATTI-14 PB-20-014-052-001/543
(RATTAGUDDA) 		2620014000NRG24160820230073376 18/08/2023 Shhinda Singh 2620014WL004015 Shhinda Singh 00349 PSIB0021275 1515 1515 Processed 28/08/2023 4910774028 Shhinda Singh ()
SubTotal 2727 2727
9 PATTI-14 PB-20-014-020-001/716
(DUBLI) 		2620014000NRG24140820230072196 18/08/2023 Sharannit kaur 2620014WL003938 Sharannit kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910774026 Sharannit kaur ()
10 PATTI-14 PB-20-014-020-001/717
(DUBLI) 		2620014000NRG24140820230072197 18/08/2023 Harbans kaur 2620014WL003938 Harbans kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910774025 Harbans kaur ()
11 PATTI-14 PB-20-014-048-001/373
(PARINGHRI) 		2620014000NRG24100820230071117 18/08/2023 Shamsher singh 2620014WL003858 Shamsher singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910774023 Shamsher singh ()
12 PATTI-14 PB-20-014-048-001/397
(PARINGHRI) 		2620014000NRG24100820230071119 18/08/2023 Jagtar singh 2620014WL003858 Jagtar singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910773989 Jagtar singh ()
13 PATTI-14 PB-20-014-048-001/404
(PARINGHRI) 		2620014000NRG24100820230071125 18/08/2023 Savinder kaur 2620014WL003858 Savinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910773993 Savinder kaur ()
14 PATTI-14 PB-20-014-048-001/405
(PARINGHRI) 		2620014000NRG24100820230071126 18/08/2023 Baljinder kaur 2620014WL003858 Baljinder kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910773992 Baljinder kaur ()
15 PATTI-14 PB-20-014-048-001/406
(PARINGHRI) 		2620014000NRG24100820230071127 18/08/2023 Ajit singh 2620014WL003858 Ajit singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910773986 Ajit singh ()
16 PATTI-14 PB-20-014-048-001/407
(PARINGHRI) 		2620014000NRG24100820230071128 18/08/2023 Amarjit kaur 2620014WL003858 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910773987 Amarjit kaur ()
17 PATTI-14 PB-20-014-048-001/408
(PARINGHRI) 		2620014000NRG24100820230071129 18/08/2023 Jagir kaur 2620014WL003858 Jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910773990 Jagir kaur ()
18 PATTI-14 PB-20-014-048-001/409
(PARINGHRI) 		2620014000NRG24100820230071130 18/08/2023 Bholi 2620014WL003858 Bholi 00352 PUNB0PGB003 303 303 Rejected 28/08/2023 4910773985 No Such Account
19 PATTI-14 PB-20-014-048-001/410
(PARINGHRI) 		2620014000NRG24100820230071131 18/08/2023 Harpal singh 2620014WL003858 Harpal singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910773995 Harpal singh ()
20 PATTI-14 PB-20-014-052-001/388
(RATTAGUDDA) 		2620014000NRG24160820230073360 18/08/2023 Manjit kaur 2620014WL004015 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910773991 Manjit kaur ()
21 PATTI-14 PB-20-014-052-001/389
(RATTAGUDDA) 		2620014000NRG24160820230073361 18/08/2023 Amarjit kaur 2620014WL004015 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910774019 Amarjit kaur ()
22 PATTI-14 PB-20-014-052-001/395
(RATTAGUDDA) 		2620014000NRG24160820230073362 18/08/2023 Dalbir kaur 2620014WL004015 Dalbir kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910774021 Dalbir kaur ()
23 PATTI-14 PB-20-014-052-001/397
(RATTAGUDDA) 		2620014000NRG24160820230073364 18/08/2023 Ranjeet kaur 2620014WL004015 Ranjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910774022 Ranjeet kaur ()
24 PATTI-14 PB-20-014-052-001/439
(RATTAGUDDA) 		2620014000NRG24160820230073367 18/08/2023 Kuldip kaur 2620014WL004015 Kuldip kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910774020 Kuldip kaur ()
25 PATTI-14 PB-20-014-052-001/490
(RATTAGUDDA) 		2620014000NRG24160820230073370 18/08/2023 Rajinder kaur 2620014WL004015 Rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910774024 Rajinder kaur ()
26 PATTI-14 PB-20-014-052-001/503
(RATTAGUDDA) 		2620014000NRG24160820230073371 18/08/2023 Manprit kaur 2620014WL004015 Manprit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910773988 Manprit kaur ()
27 PATTI-14 PB-20-014-052-001/548
(RATTAGUDDA) 		2620014000NRG24160820230073377 18/08/2023 Lovejit kaur 2620014WL004015 Lovejit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910773994 Lovejit kaur ()
SubTotal 30603 30603
28 PATTI-14 PB-20-014-048-001/398
(PARINGHRI) 		2620014000NRG24100820230071120 18/08/2023 Raj kaur 2620014WL003858 Raj kaur 00354 PUNB0020810 1818 1818 Processed 28/08/2023 4910773980 Raj kaur ()
SubTotal 1818 1818
29 PATTI-14 PB-20-014-017-001/629
(CHUSLEWAR) 		2620014000NRG24150820230072560 18/08/2023 surjit singh 2620014WL003961 surjit singh 00354 PUNB0038200 303 303 Processed 28/08/2023 4910774027 surjit singh ()
30 PATTI-14 PB-20-014-020-001/709
(DUBLI) 		2620014000NRG24140820230072194 18/08/2023 Sukhwinder singh 2620014WL003938 Sukhwinder singh 00354 PUNB0038200 2727 2727 Processed 28/08/2023 4910773982 Sukhwinder singh ()
31 PATTI-14 PB-20-014-048-001/411
(PARINGHRI) 		2620014000NRG24100820230071132 18/08/2023 Kuldeep kaur 2620014WL003858 Kuldeep kaur 00354 PUNB0038200 1818 1818 Processed 28/08/2023 4910773984 Kuldeep kaur ()
32 PATTI-14 PB-20-014-052-001/549
(RATTAGUDDA) 		2620014000NRG24160820230073378 18/08/2023 Harjinder singh 2620014WL004015 Harjinder singh 00354 PUNB0038200 1515 1515 Processed 28/08/2023 4910773981 Harjinder singh ()
33 PATTI-14 PB-20-014-052-001/550
(RATTAGUDDA) 		2620014000NRG24160820230073379 18/08/2023 Kaljinder kaur 2620014WL004015 Kaljinder kaur 00354 PUNB0038200 1515 1515 Processed 28/08/2023 4910773983 Kaljinder kaur ()
SubTotal 7878 7878
34 PATTI-14 PB-20-014-017-001/606
(CHUSLEWAR) 		2620014000NRG24150820230072553 18/08/2023 balvir kaur 2620014WL003961 balvir kaur 00354 PUNB0108600 303 303 Processed 28/08/2023 4910774031 balvir kaur ()
SubTotal 303 303
35 PATTI-14 PB-20-014-017-001/608
(CHUSLEWAR) 		2620014000NRG24150820230072554 18/08/2023 sarbjit kaur 2620014WL003961 sarbjit kaur 00415 SBIN0007555 303 303 Processed 28/08/2023 4910774018 MRS SARBJIT KAUR ()
36 PATTI-14 PB-20-014-017-001/787
(CHUSLEWAR) 		2620014000NRG24150820230072573 18/08/2023 satwinder kaur 2620014WL003961 satwinder kaur 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910774000 MRS SATWINDERKAUR WO PREMSINGH ()
37 PATTI-14 PB-20-014-020-001/688
(DUBLI) 		2620014000NRG24140820230072188 18/08/2023 Mandeep kaur 2620014WL003938 Mandeep kaur 00415 SBIN0007555 2727 2727 Processed 28/08/2023 4910773999 MRS MANDEEP KAUR ()
38 PATTI-14 PB-20-014-020-001/704
(DUBLI) 		2620014000NRG24140820230072191 18/08/2023 Kuldeep singh 2620014WL003938 Kuldeep singh 00415 SBIN0007555 2727 2727 Processed 28/08/2023 4910773998 MR KULDEEP SINGH ()
39 PATTI-14 PB-20-014-048-001/379
(PARINGHRI) 		2620014000NRG24100820230071118 18/08/2023 Manjit kaur 2620014WL003858 Manjit kaur 00415 SBIN0007555 1515 1515 Processed 28/08/2023 4910773996 MRS MANJIT KAUR ()
40 PATTI-14 PB-20-014-048-001/403
(PARINGHRI) 		2620014000NRG24100820230071124 18/08/2023 Rajbir kaur 2620014WL003858 Rajbir kaur 00415 SBIN0007555 1818 1818 Processed 28/08/2023 4910773997 MRS RAJBIR KAUR ()
SubTotal 12120 12120
41 PATTI-14 PB-20-014-020-001/585
(DUBLI) 		2620014000NRG24140820230072182 18/08/2023 Pardeep kaur 2620014WL003938 Pardeep kaur 00415 SBIN0050158 1212 1212 Processed 28/08/2023 4910774017 MRS PARDEEP KAUR ()
SubTotal 1212 1212
42 PATTI-14 PB-20-014-020-001/705
(DUBLI) 		2620014000NRG24140820230072192 18/08/2023 Baljinder kaur 2620014WL003938 Baljinder kaur 00468 UBIN0560731 2727 2727 Processed 28/08/2023 4910774001 Baljinder kaur ()
SubTotal 2727 2727
43 PATTI-14 PB-20-014-020-001/479
(DUBLI) 		2620014000NRG24140820230072153 18/08/2023 Kashmir kaur 2620014WL003938 Kashmir kaur 00468 UBIN0933821 1212 1212 Processed 28/08/2023 4910774010 Kashmir kaur ()
44 PATTI-14 PB-20-014-020-001/521
(DUBLI) 		2620014000NRG24140820230072162 18/08/2023 Harpreet kaur 2620014WL003938 Harpreet kaur 00468 UBIN0933821 1818 1818 Processed 28/08/2023 4910774004 Harpreet kaur ()
45 PATTI-14 PB-20-014-020-001/522
(DUBLI) 		2620014000NRG24140820230072163 18/08/2023 Mahinder singh 2620014WL003938 Mahinder singh 00468 UBIN0933821 909 909 Processed 28/08/2023 4910774003 Mahinder singh ()
46 PATTI-14 PB-20-014-020-001/556
(DUBLI) 		2620014000NRG24140820230072169 18/08/2023 Daljit kaur 2620014WL003938 Daljit kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910774008 Daljit kaur ()
47 PATTI-14 PB-20-014-020-001/561
(DUBLI) 		2620014000NRG24140820230072171 18/08/2023 Kirandeep kaur 2620014WL003938 Kirandeep kaur 00468 UBIN0933821 2424 2424 Processed 28/08/2023 4910774015 Kirandeep kaur ()
48 PATTI-14 PB-20-014-020-001/572
(DUBLI) 		2620014000NRG24140820230072177 18/08/2023 Paramjit kaur 2620014WL003938 Paramjit kaur 00468 UBIN0933821 606 606 Processed 28/08/2023 4910774009 Paramjit kaur ()
49 PATTI-14 PB-20-014-020-001/580
(DUBLI) 		2620014000NRG24140820230072180 18/08/2023 Sandeep kaur 2620014WL003938 Sandeep kaur 00468 UBIN0933821 2727 2727 Processed 28/08/2023 4910774005 Sandeep kaur ()
50 PATTI-14 PB-20-014-020-001/582
(DUBLI) 		2620014000NRG24140820230072181 18/08/2023 Gurjeet singh 2620014WL003938 Gurjeet singh 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910774016 Gurjeet singh ()
51 PATTI-14 PB-20-014-020-001/586
(DUBLI) 		2620014000NRG24140820230072183 18/08/2023 Harpal singh 2620014WL003938 Harpal singh 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910774011 Harpal singh ()
52 PATTI-14 PB-20-014-020-001/590
(DUBLI) 		2620014000NRG24140820230072184 18/08/2023 Amanpreet kaur 2620014WL003938 Amanpreet kaur 00468 UBIN0933821 2121 2121 Processed 28/08/2023 4910774007 Amanpreet kaur ()
53 PATTI-14 PB-20-014-020-001/616
(DUBLI) 		2620014000NRG24140820230072185 18/08/2023 Sukhwinder kaur 2620014WL003938 Sukhwinder kaur 00468 UBIN0933821 2424 2424 Processed 28/08/2023 4910774013 Sukhwinder kaur ()
54 PATTI-14 PB-20-014-020-001/650
(DUBLI) 		2620014000NRG24140820230072186 18/08/2023 Dilbag singh 2620014WL003938 Dilbag singh 00468 UBIN0933821 2727 2727 Processed 28/08/2023 4910774002 Dilbag singh ()
55 PATTI-14 PB-20-014-020-001/654
(DUBLI) 		2620014000NRG24140820230072187 18/08/2023 Sarbjit kaur 2620014WL003938 Sarbjit kaur 00468 UBIN0933821 2727 2727 Processed 28/08/2023 4910774012 Sarbjit kaur ()
56 PATTI-14 PB-20-014-020-001/715
(DUBLI) 		2620014000NRG24140820230072195 18/08/2023 Heera singh 2620014WL003938 Heera singh 00468 UBIN0933821 2727 2727 Processed 28/08/2023 4910774006 Heera singh ()
SubTotal 28785 28785
57 PATTI-14 PB-20-014-017-001/542
(CHUSLEWAR) 		2620014000NRG24150820230072550 18/08/2023 Lovejit Kaur 2620014WL003961 Lovejit Kaur 00554 KKBK0004073 4242 4242 Processed 28/08/2023 4910774032 Lovejit Kaur ()
58 PATTI-14 PB-20-014-017-001/551
(CHUSLEWAR) 		2620014000NRG24150820230072551 18/08/2023 Ranjit Kaur 2620014WL003961 Ranjit Kaur 00554 KKBK0004073 4242 4242 Processed 28/08/2023 4910774033 Ranjit Kaur ()
SubTotal 8484 8484
59 PATTI-14 PB-20-014-017-001/658
(CHUSLEWAR) 		2620014000NRG24150820230072567 18/08/2023 harpreet kaur 2620014WL003961 harpreet kaur 00554 KKBK0004081 4242 4242 Processed 28/08/2023 4910774030 harpreet kaur ()
60 PATTI-14 PB-20-014-017-001/690
(CHUSLEWAR) 		2620014000NRG24150820230072568 18/08/2023 sandeep kaur 2620014WL003961 sandeep kaur 00554 KKBK0004081 4242 4242 Processed 28/08/2023 4910774029 sandeep kaur ()
SubTotal 8484 8484
61 PATTI-14 PB-20-014-017-001/783
(CHUSLEWAR) 		2620014000NRG24150820230072570 18/08/2023 ramandeep kaur 2620014WL003961 ramandeep kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910773975 ramandeep kaur ()
62 PATTI-14 PB-20-014-017-001/784
(CHUSLEWAR) 		2620014000NRG24150820230072571 18/08/2023 parmjeet kaur 2620014WL003961 parmjeet kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910773976 parmjeet kaur ()
63 PATTI-14 PB-20-014-017-001/785
(CHUSLEWAR) 		2620014000NRG24150820230072572 18/08/2023 Parmjit kaur 2620014WL003961 Parmjit kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910773977 Parmjit kaur ()
64 PATTI-14 PB-20-014-020-001/690
(DUBLI) 		2620014000NRG24140820230072190 18/08/2023 Jugpreet singh 2620014WL003938 Jugpreet singh 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4910773974 Jugpreet singh ()
SubTotal 11817 11817
Total 129078 129078

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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_180823FTO_45042 AXIS BANK UTIB0002214 THATHIAN MAHANTA 1515
2 PATTI-14 PB2620014_180823FTO_45042 Bank of Baroda BARB0PATTAR Patti 5151
3 PATTI-14 PB2620014_180823FTO_45042 HDFC HDFC0001824 PATTI 2727
4 PATTI-14 PB2620014_180823FTO_45042 Punjab & Sind Bank PSIB0000309 PATTI 2727
5 PATTI-14 PB2620014_180823FTO_45042 Punjab & Sind Bank PSIB0021275 MARHANA 2727
6 PATTI-14 PB2620014_180823FTO_45042 Punjab Gramin Bank PUNB0PGB003 BADBAR 5454
7 PATTI-14 PB2620014_180823FTO_45042 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25149
8 PATTI-14 PB2620014_180823FTO_45042 Punjab National Bank PUNB0020810 Patti 1818
9 PATTI-14 PB2620014_180823FTO_45042 Punjab National Bank PUNB0038200 PATTI 7878
10 PATTI-14 PB2620014_180823FTO_45042 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 303
11 PATTI-14 PB2620014_180823FTO_45042 State Bank of India SBIN0007555 CHUSLEWAL 12120
12 PATTI-14 PB2620014_180823FTO_45042 State Bank of India SBIN0050158 PATTI 1212
13 PATTI-14 PB2620014_180823FTO_45042 Union Bank of India UBIN0560731 PATTI 2727
14 PATTI-14 PB2620014_180823FTO_45042 Union Bank of India UBIN0933821 DUBLI 28785
15 PATTI-14 PB2620014_180823FTO_45042 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 8484
16 PATTI-14 PB2620014_180823FTO_45042 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 8484
17 PATTI-14 PB2620014_180823FTO_45042 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 11817

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