Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_220823APB_FTO_46438
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-20-014-046-001/174
(NATHUCHAK) 		2620014000NRG24210820230077337 22/08/2023 rajwinder kaur 2620014WL004267 rajwinder kaur 00114 UTIB0STTN01 2727 2727 Processed 29/08/2023 4911466074 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
2 PATTI-14 PB-20-014-046-001/176
(NATHUCHAK) 		2620014000NRG24210820230077338 22/08/2023 amarjit kaur 2620014WL004267 amarjit kaur 00114 UTIB0STTN01 2727 2727 Processed 28/08/2023 4911466095 MRS AMARJIT KAUR AND SANTOKH SIN STATE BANK OF INDIA(508548)
SubTotal 5454 5454
3 PATTI-14 PB-20-014-046-001/172
(NATHUCHAK) 		2620014000NRG24210820230077335 22/08/2023 baldev singh 2620014WL004267 baldev singh 00349 PSIB0000128 2727 2727 Processed 28/08/2023 4911466069 BALDEV SINGH AXIS BANK(607153)
4 PATTI-14 PB-20-014-082-001/515
(LOHKA KHURD) 		2620014000NRG24210820230077359 22/08/2023 Karamjit Kaur 2620014WL004267 Karamjit Kaur 00349 PSIB0000128 2727 2727 Processed 29/08/2023 4911466073 KARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
5 PATTI-14 PB-20-014-082-001/517
(LOHKA KHURD) 		2620014000NRG24210820230077360 22/08/2023 Paramjit kaur 2620014WL004267 Paramjit kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911466093 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
6 PATTI-14 PB-20-014-046-001/214
(NATHUCHAK) 		2620014000NRG24210820230077347 22/08/2023 Virsa singh 2620014WL004267 Virsa singh 00354 PUNB0020810 2727 2727 Processed 28/08/2023 4911466070 VIRSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
7 PATTI-14 PB-20-014-046-001/143
(NATHUCHAK) 		2620014000NRG24210820230077332 22/08/2023 RESAM SINGH 2620014WL004267 RESAM SINGH 00354 PUNB0038200 2424 2424 Processed 28/08/2023 4911466072 Resham Singh BANK OF BARODA(606985)
8 PATTI-14 PB-20-014-046-001/184
(NATHUCHAK) 		2620014000NRG24210820230077342 22/08/2023 Sarbjit kaur 2620014WL004267 Sarbjit kaur 00354 PUNB0038200 2727 2727 Processed 28/08/2023 4911466071 MRS SARBJIT KAUR WO SUKHRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
9 PATTI-14 PB-20-014-082-001/476
(LOHKA KHURD) 		2620014000NRG24210820230077355 22/08/2023 Partap singh 2620014WL004267 Partap singh 00415 SBIN0050158 2727 2727 Processed 28/08/2023 4911466091 PARTAP SINGH SO NARANJAN SINGH UCO BANK(607066)
SubTotal 2727 2727
10 PATTI-14 PB-20-014-038-001/66
(LAUHKA) 		2620014000NRG24210820230077330 22/08/2023 Gurmeet kaur 2620014WL004267 Gurmeet kaur 00415 SBIN0050447 1212 1212 Processed 28/08/2023 4911466094 GURMIT KAUR W/O SARDOOL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
11 PATTI-14 PB-20-014-038-001/82
(LAUHKA) 		2620014000NRG24210820230077331 22/08/2023 jasbir kaur 2620014WL004267 jasbir kaur 00415 SBIN0050447 606 606 Processed 28/08/2023 4911466086 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
12 PATTI-14 PB-20-014-046-001/165
(NATHUCHAK) 		2620014000NRG24210820230077333 22/08/2023 Tarlok Singh 2620014WL004267 Tarlok Singh 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4911466078 MR TARLOK SINGH STATE BANK OF INDIA(508548)
13 PATTI-14 PB-20-014-046-001/171
(NATHUCHAK) 		2620014000NRG24210820230077334 22/08/2023 nirmal kaur 2620014WL004267 nirmal kaur 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4911466088 MRS NIRMAL KAUR W O BALDEV SINGH STATE BANK OF INDIA(508548)
14 PATTI-14 PB-20-014-046-001/173
(NATHUCHAK) 		2620014000NRG24210820230077336 22/08/2023 paramjit kaur 2620014WL004267 paramjit kaur 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4911466087 MRS PARMJIT KAUR W O BAKHSEES SINGH STATE BANK OF INDIA(508548)
15 PATTI-14 PB-20-014-046-001/176
(NATHUCHAK) 		2620014000NRG24210820230077339 22/08/2023 Harvinderpal singh 2620014WL004267 Harvinderpal singh 00415 SBIN0050447 2424 2424 Processed 28/08/2023 4911466077 HARVINDERPAL SINGH HDFC BANK LTD(607152)
16 PATTI-14 PB-20-014-046-001/178
(NATHUCHAK) 		2620014000NRG24210820230077340 22/08/2023 manjinder kaur 2620014WL004267 manjinder kaur 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4911466076 MRS MANJINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
17 PATTI-14 PB-20-014-046-001/195
(NATHUCHAK) 		2620014000NRG24210820230077343 22/08/2023 Karamjit Singh 2620014WL004267 Karamjit Singh 00415 SBIN0050447 3030 3030 Processed 28/08/2023 4911466079 MASTER KARMJIT SNGH STATE BANK OF INDIA(508548)
18 PATTI-14 PB-20-014-046-001/202
(NATHUCHAK) 		2620014000NRG24210820230077346 22/08/2023 Kawalpreet kaur 2620014WL004267 Kawalpreet kaur 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4911466084 MRS KAWALPREET KAUR W O MANGAL SINGH STATE BANK OF INDIA(508548)
19 PATTI-14 PB-20-014-046-001/50
(NATHUCHAK) 		2620014000NRG24210820230077350 22/08/2023 Beer singh 2620014WL004267 Beer singh 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4911466080 BEER SINGH AXIS BANK(607153)
20 PATTI-14 PB-20-014-082-001/16
(LOHKA KHURD) 		2620014000NRG24210820230077351 22/08/2023 Baljinder Kaur 2620014WL004267 Baljinder Kaur 00415 SBIN0050447 2424 2424 Processed 28/08/2023 4911466083 MRS BALJINDER KAUR W O BALDEV SINGH STATE BANK OF INDIA(508548)
21 PATTI-14 PB-20-014-082-001/17
(LOHKA KHURD) 		2620014000NRG24210820230077353 22/08/2023 joginder Kaur 2620014WL004267 joginder Kaur 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4911466089 MRS JOGINDER KAUR W O RAM SINGH STATE BANK OF INDIA(508548)
22 PATTI-14 PB-20-014-082-001/193
(LOHKA KHURD) 		2620014000NRG24210820230077354 22/08/2023 Dilbag Singh 2620014WL004267 Dilbag Singh 00415 SBIN0050447 1818 1818 Processed 28/08/2023 4911466081 MR DILBAG SINGH STATE BANK OF INDIA(508548)
23 PATTI-14 PB-20-014-082-001/477
(LOHKA KHURD) 		2620014000NRG24210820230077356 22/08/2023 Dalbir kaur 2620014WL004267 Dalbir kaur 00415 SBIN0050447 2727 2727 Rejected 28/08/2023 4911466092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PATTI-14 PB-20-014-082-001/480
(LOHKA KHURD) 		2620014000NRG24210820230077357 22/08/2023 Manjit kaur 2620014WL004267 Manjit kaur 00415 SBIN0050447 2424 2424 Processed 28/08/2023 4911466085 MANJEET KAUR AXIS BANK(607153)
25 PATTI-14 PB-20-014-082-001/513
(LOHKA KHURD) 		2620014000NRG24210820230077358 22/08/2023 Gurnam singh 2620014WL004267 Gurnam singh 00415 SBIN0050447 2424 2424 Processed 28/08/2023 4911466090 MR GURNAM SINGH STATE BANK OF INDIA(508548)
26 PATTI-14 PB-20-014-082-001/518
(LOHKA KHURD) 		2620014000NRG24210820230077361 22/08/2023 Manjeet Kaur 2620014WL004267 Manjeet Kaur 00415 SBIN0050447 1515 1515 Processed 28/08/2023 4911466082 MRS MANJIT KAUR W O INDERJIT SINGH STATE BANK OF INDIA(508548)
27 PATTI-14 PB-20-014-082-001/520
(LOHKA KHURD) 		2620014000NRG24210820230077362 22/08/2023 Simranjit kaur 2620014WL004267 Simranjit kaur 00415 SBIN0050447 2424 2424 Processed 28/08/2023 4911466075 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42117 42117
Total 66357 66357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_220823APB_FTO_46438 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 5454
2 PATTI-14 PB2620014_220823APB_FTO_46438 Punjab & Sind Bank PSIB0000128 KAIRON 5454
3 PATTI-14 PB2620014_220823APB_FTO_46438 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
4 PATTI-14 PB2620014_220823APB_FTO_46438 Punjab National Bank PUNB0020810 Patti 2727
5 PATTI-14 PB2620014_220823APB_FTO_46438 Punjab National Bank PUNB0038200 PATTI 5151
6 PATTI-14 PB2620014_220823APB_FTO_46438 State Bank of India SBIN0050158 PATTI 2727
7 PATTI-14 PB2620014_220823APB_FTO_46438 State Bank of India SBIN0050447 LOHKA 42117

Download In Excel