Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:25:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_210823APB_FTO_45702
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-20-014-017-001/142
(CHUSLEWAR) 		2620014000NRG24200820230075762 21/08/2023 Harpreet singh 2620014WL004198 Harpreet singh 00032 UTIB0000416 3333 3333 Processed 28/08/2023 4907911884 HARPREET SINGH S/O SUKHDEV SINGH AXIS BANK(607153)
SubTotal 3333 3333
2 PATTI-14 PB-20-014-004-001/189
(ASAL NEAR PATTI) 		2620014000NRG24200820230075796 21/08/2023 Ninder kaur 2620014WL004199 Ninder kaur 00045 BARB0PATTAR 2424 2424 Processed 28/08/2023 4907911904 NINDER KAUR ICICI BANK LTD(508534)
3 PATTI-14 PB-20-014-004-001/301
(ASAL NEAR PATTI) 		2620014000NRG24200820230075803 21/08/2023 Sandeep kaur 2620014WL004199 Sandeep kaur 00045 BARB0PATTAR 909 909 Processed 28/08/2023 4907911858 SANDEEP KAUR ICICI BANK LTD(508534)
4 PATTI-14 PB-20-014-004-001/330
(ASAL NEAR PATTI) 		2620014000NRG24200820230075804 21/08/2023 parmjit kaur 2620014WL004199 parmjit kaur 00045 BARB0PATTAR 2424 2424 Processed 28/08/2023 4907911860 PARAMJEET KAUR ICICI BANK LTD(508534)
5 PATTI-14 PB-20-014-004-001/331
(ASAL NEAR PATTI) 		2620014000NRG24200820230075805 21/08/2023 Kawaljit kaur 2620014WL004199 Kawaljit kaur 00045 BARB0PATTAR 2424 2424 Processed 28/08/2023 4907911859 KAWALJIT KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
6 PATTI-14 PB-20-014-004-001/409
(ASAL NEAR PATTI) 		2620014000NRG24200820230075808 21/08/2023 Simranjit kaur 2620014WL004199 Simranjit kaur 00078 CNRB0006173 2121 2121 Processed 28/08/2023 4907911861 SIMRANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
7 PATTI-14 PB-20-014-004-001/291
(ASAL NEAR PATTI) 		2620014000NRG24200820230075802 21/08/2023 baljit kaur 2620014WL004199 baljit kaur 00168 ICIC0000505 2727 2727 Processed 28/08/2023 4907911880 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
8 PATTI-14 PB-20-014-004-001/204
(ASAL NEAR PATTI) 		2620014000NRG24200820230075797 21/08/2023 Kuldeep kaur 2620014WL004199 Kuldeep kaur 00168 ICIC0001505 2121 2121 Processed 28/08/2023 4907911883 KULDEEP KAUR ICICI BANK LTD(508534)
9 PATTI-14 PB-20-014-004-001/341
(ASAL NEAR PATTI) 		2620014000NRG24200820230075806 21/08/2023 Sukhwinder kaur 2620014WL004199 Sukhwinder kaur 00168 ICIC0001505 2424 2424 Processed 28/08/2023 4907911879 SUKHWINDER KAUR ICICI BANK LTD(508534)
10 PATTI-14 PB-20-014-004-001/474
(ASAL NEAR PATTI) 		2620014000NRG24200820230075821 21/08/2023 Dalbir kaur 2620014WL004199 Dalbir kaur 00168 ICIC0001505 2727 2727 Processed 28/08/2023 4907911882 DALBIR KAUR ICICI BANK LTD(508534)
11 PATTI-14 PB-20-014-004-001/480
(ASAL NEAR PATTI) 		2620014000NRG24200820230075826 21/08/2023 Navdeep Kaur 2620014WL004199 Navdeep Kaur 00168 ICIC0001505 2424 2424 Processed 28/08/2023 4907911881 NAVDEEP KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
12 PATTI-14 PB-20-014-004-001/4676
(ASAL NEAR PATTI) 		2620014000NRG24200820230075816 21/08/2023 Sawarn kaur 2620014WL004199 Sawarn kaur 00176 IDIB000P622 2727 2727 Processed 28/08/2023 4907911903 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
13 PATTI-14 PB-20-014-004-001/4675
(ASAL NEAR PATTI) 		2620014000NRG24200820230075815 21/08/2023 Manjit Kaur 2620014WL004199 Manjit Kaur 00349 PSIB0000309 1818 1818 Processed 28/08/2023 4907911887 MANJIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
14 PATTI-14 PB-20-014-004-001/4674
(ASAL NEAR PATTI) 		2620014000NRG24200820230075814 21/08/2023 Manpreet Kaur 2620014WL004199 Manpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4907911863 MANPREET KAUR ICICI BANK LTD(508534)
15 PATTI-14 PB-20-014-017-001/197
(CHUSLEWAR) 		2620014000NRG24200820230075765 21/08/2023 Bira Singh 2620014WL004198 Bira Singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907911864 MR BIRA SINGH STATE BANK OF INDIA(508548)
16 PATTI-14 PB-20-014-017-001/752
(CHUSLEWAR) 		2620014000NRG24200820230075784 21/08/2023 POOJA KAUR 2620014WL004198 POOJA KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907911862 POOJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
17 PATTI-14 PB-20-014-004-001/420
(ASAL NEAR PATTI) 		2620014000NRG24200820230075809 21/08/2023 Meena kumari 2620014WL004199 Meena kumari 00354 PUNB0020810 2727 2727 Rejected 28/08/2023 4907911886 A/c Blocked or Frozen
SubTotal 2727 2727
18 PATTI-14 PB-20-014-004-001/215
(ASAL NEAR PATTI) 		2620014000NRG24200820230075799 21/08/2023 Balwinder kaur 2620014WL004199 Balwinder kaur 00354 PUNB0038200 2727 2727 Processed 28/08/2023 4907911892 BALWINDER KAUR ICICI BANK LTD(508534)
19 PATTI-14 PB-20-014-004-001/405
(ASAL NEAR PATTI) 		2620014000NRG24200820230075807 21/08/2023 JAGDEESH KAUR 2620014WL004199 JAGDEESH KAUR 00354 PUNB0038200 2727 2727 Processed 28/08/2023 4907911888 JAGDEESH KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
20 PATTI-14 PB-20-014-004-001/421
(ASAL NEAR PATTI) 		2620014000NRG24200820230075810 21/08/2023 HARJIT KAUR 2620014WL004199 HARJIT KAUR 00354 PUNB0038200 2424 2424 Processed 28/08/2023 4907911896 HARJIT KAUR ICICI BANK LTD(508534)
21 PATTI-14 PB-20-014-004-001/4679
(ASAL NEAR PATTI) 		2620014000NRG24200820230075819 21/08/2023 manjit kaur 2620014WL004199 manjit kaur 00354 PUNB0038200 2121 2121 Processed 28/08/2023 4907911890 MANJIT KAUR AXIS BANK(607153)
22 PATTI-14 PB-20-014-004-001/478
(ASAL NEAR PATTI) 		2620014000NRG24200820230075824 21/08/2023 Balwinder kaur 2620014WL004199 Balwinder kaur 00354 PUNB0038200 2727 2727 Processed 28/08/2023 4907911891 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 PATTI-14 PB-20-014-004-001/52
(ASAL NEAR PATTI) 		2620014000NRG24200820230075842 21/08/2023 Nirmaljit kaur 2620014WL004199 Nirmaljit kaur 00354 PUNB0038200 2424 2424 Processed 28/08/2023 4907911897 NIRMALJIT KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
24 PATTI-14 PB-20-014-004-001/57
(ASAL NEAR PATTI) 		2620014000NRG24200820230075846 21/08/2023 Balwinder kaur 2620014WL004199 Balwinder kaur 00354 PUNB0038200 3333 3333 Processed 28/08/2023 4907911876 BALWINDER KAUR ICICI BANK LTD(508534)
25 PATTI-14 PB-20-014-004-001/74
(ASAL NEAR PATTI) 		2620014000NRG24200820230075848 21/08/2023 Pooran singh 2620014WL004199 Pooran singh 00354 PUNB0038200 3333 3333 Processed 28/08/2023 4907911889 PURAN SINGH SO RUDH SINGH PUNJAB NATIONAL BANK(508568)
26 PATTI-14 PB-20-014-017-001/109
(CHUSLEWAR) 		2620014000NRG24200820230075761 21/08/2023 GURMEET KAUR 2620014WL004198 GURMEET KAUR 00354 PUNB0038200 3333 3333 Processed 28/08/2023 4907911875 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
27 PATTI-14 PB-20-014-017-001/605
(CHUSLEWAR) 		2620014000NRG24200820230075770 21/08/2023 gurmeet kaur 2620014WL004198 gurmeet kaur 00354 PUNB0038200 3333 3333 Processed 28/08/2023 4907911894 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATTI-14 PB-20-014-017-001/619
(CHUSLEWAR) 		2620014000NRG24200820230075772 21/08/2023 sandeep kaur 2620014WL004198 sandeep kaur 00354 PUNB0038200 3333 3333 Processed 28/08/2023 4907911895 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 PATTI-14 PB-20-014-017-001/754
(CHUSLEWAR) 		2620014000NRG24200820230075785 21/08/2023 SHANTI 2620014WL004198 SHANTI 00354 PUNB0038200 3333 3333 Processed 28/08/2023 4907911893 SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
30 PATTI-14 PB-20-014-017-001/185
(CHUSLEWAR) 		2620014000NRG24200820230075764 21/08/2023 Amarjit Kaur 2620014WL004198 Amarjit Kaur 00415 SBIN0000240 3333 3333 Processed 28/08/2023 4907911871 MRS AMRJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
31 PATTI-14 PB-20-014-004-001/475
(ASAL NEAR PATTI) 		2620014000NRG24200820230075822 21/08/2023 Baljit kaur 2620014WL004199 Baljit kaur 00415 SBIN0004940 2424 2424 Processed 28/08/2023 4907911901 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
32 PATTI-14 PB-20-014-004-001/477
(ASAL NEAR PATTI) 		2620014000NRG24200820230075823 21/08/2023 Rajni 2620014WL004199 Rajni 00415 SBIN0007555 2424 2424 Processed 28/08/2023 4907911899 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
33 PATTI-14 PB-20-014-017-001/156
(CHUSLEWAR) 		2620014000NRG24200820230075763 21/08/2023 JAGINDRO KAUR 2620014WL004198 JAGINDRO KAUR 00415 SBIN0007555 3333 3333 Processed 28/08/2023 4907911885 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
34 PATTI-14 PB-20-014-017-001/610
(CHUSLEWAR) 		2620014000NRG24200820230075771 21/08/2023 deepo kaur 2620014WL004198 deepo kaur 00415 SBIN0007555 3333 3333 Processed 28/08/2023 4907911898 MRS DEEPO KAUR STATE BANK OF INDIA(508548)
35 PATTI-14 PB-20-014-017-001/650
(CHUSLEWAR) 		2620014000NRG24200820230075774 21/08/2023 diyaio 2620014WL004198 diyaio 00415 SBIN0007555 3333 3333 Processed 28/08/2023 4907911900 DIYALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12423 12423
36 PATTI-14 PB-20-014-004-001/213
(ASAL NEAR PATTI) 		2620014000NRG24200820230075798 21/08/2023 Karamjit singh 2620014WL004199 Karamjit singh 00415 SBIN0050158 3333 3333 Processed 28/08/2023 4907911902 KARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
37 PATTI-14 PB-20-014-004-001/251
(ASAL NEAR PATTI) 		2620014000NRG24200820230075800 21/08/2023 Kuljit kaur 2620014WL004199 Kuljit kaur 00468 UBIN0560731 2727 2727 Processed 28/08/2023 4907911869 KULJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
38 PATTI-14 PB-20-014-054-001/499
(SAIDA) 		2620014000NRG24210820230076112 21/08/2023 Jugraj singh 2620014WL004207 Jugraj singh 00554 KKBK0004073 1212 1212 Processed 29/08/2023 4907911870 JUGRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
39 PATTI-14 PB-20-014-017-001/656
(CHUSLEWAR) 		2620014000NRG24200820230075775 21/08/2023 parmjit kaur 2620014WL004198 parmjit kaur 00554 KKBK0004081 3333 3333 Processed 28/08/2023 4907911878 RUBAL KAUR D/O VIKRAMJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
40 PATTI-14 PB-20-014-017-001/657
(CHUSLEWAR) 		2620014000NRG24200820230075776 21/08/2023 gurmeet kaur 2620014WL004198 gurmeet kaur 00554 KKBK0004081 3333 3333 Processed 28/08/2023 4907911877 MINOR PALAKPREET KAUR D/O SARWAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 6666 6666
41 PATTI-14 PB-20-014-054-001/376
(SAIDA) 		2620014000NRG24210820230076099 21/08/2023 Jaspreet Kaur 2620014WL004207 Jaspreet Kaur 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4907911867 JASPREET KAUR D/O AMRIK KAUR PUNJAB NATIONAL BANK(508568)
42 PATTI-14 PB-20-014-054-001/379
(SAIDA) 		2620014000NRG24210820230076101 21/08/2023 Harcharn Singh 2620014WL004207 Harcharn Singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4907911866 MR HARCHARN SINGH STATE BANK OF INDIA(508548)
43 PATTI-14 PB-20-014-054-001/381
(SAIDA) 		2620014000NRG24210820230076103 21/08/2023 Satpal Singh 2620014WL004207 Satpal Singh 00554 KKBK0004095 3030 3030 Processed 29/08/2023 4907911868 SATPAL SINGH PUNJAB & SIND BANK(607087)
44 PATTI-14 PB-20-014-054-001/446
(SAIDA) 		2620014000NRG24210820230076105 21/08/2023 Roop singh 2620014WL004207 Roop singh 00554 KKBK0004095 3030 3030 Processed 29/08/2023 4907911865 ROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
45 PATTI-14 PB-20-014-017-001/738
(CHUSLEWAR) 		2620014000NRG24200820230075781 21/08/2023 GAGIR KAUR 2620014WL004198 GAGIR KAUR 00691 IPOS0000001 3333 3333 Processed 28/08/2023 4907911872 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATTI-14 PB-20-014-017-001/741
(CHUSLEWAR) 		2620014000NRG24200820230075782 21/08/2023 Taesem singh 2620014WL004198 Taesem singh 00691 IPOS0000001 3030 3030 Processed 28/08/2023 4907911874 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATTI-14 PB-20-014-017-001/745
(CHUSLEWAR) 		2620014000NRG24200820230075783 21/08/2023 Rani 2620014WL004198 Rani 00691 IPOS0000001 3333 3333 Processed 28/08/2023 4907911873 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9696 9696
Total 131805 131805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_210823APB_FTO_45702 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3333
2 PATTI-14 PB2620014_210823APB_FTO_45702 Bank of Baroda BARB0PATTAR Patti 8181
3 PATTI-14 PB2620014_210823APB_FTO_45702 Canara Bank CNRB0006173 Patti 2121
4 PATTI-14 PB2620014_210823APB_FTO_45702 ICICI BANK ICIC0000505 TARN-TARAN 2727
5 PATTI-14 PB2620014_210823APB_FTO_45702 ICICI BANK ICIC0001505 AMRITSAR, PUNJAB. 9696
6 PATTI-14 PB2620014_210823APB_FTO_45702 Indian Bank IDIB000P622 PATTI 2727
7 PATTI-14 PB2620014_210823APB_FTO_45702 Punjab & Sind Bank PSIB0000309 PATTI 1818
8 PATTI-14 PB2620014_210823APB_FTO_45702 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
9 PATTI-14 PB2620014_210823APB_FTO_45702 Punjab National Bank PUNB0020810 Patti 2727
10 PATTI-14 PB2620014_210823APB_FTO_45702 Punjab National Bank PUNB0038200 PATTI 35148
11 PATTI-14 PB2620014_210823APB_FTO_45702 State Bank of India SBIN0000240 PATTI 3333
12 PATTI-14 PB2620014_210823APB_FTO_45702 State Bank of India SBIN0004940 ADB BHIKHIWIND 2424
13 PATTI-14 PB2620014_210823APB_FTO_45702 State Bank of India SBIN0007555 CHUSLEWAL 12423
14 PATTI-14 PB2620014_210823APB_FTO_45702 State Bank of India SBIN0050158 PATTI 3333
15 PATTI-14 PB2620014_210823APB_FTO_45702 Union Bank of India UBIN0560731 PATTI 2727
16 PATTI-14 PB2620014_210823APB_FTO_45702 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 1212
17 PATTI-14 PB2620014_210823APB_FTO_45702 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6666
18 PATTI-14 PB2620014_210823APB_FTO_45702 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 12120
19 PATTI-14 PB2620014_210823APB_FTO_45702 India Post Payments Bank IPOS0000001 TARNTARAN 9696

Download In Excel