Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:52:35 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620014_220823FTO_46435
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-20-014-017-001/778
(CHUSLEWAR) 		2620014000NRG24210820230077309 22/08/2023 Gurmit kaur 2620014WL004265 Gurmit kaur 00032 UTIB0000416 3030 3030 Processed 28/08/2023 4910778481 Gurmit kaur ()
SubTotal 3030 3030
2 PATTI-14 PB-20-014-017-001/779
(CHUSLEWAR) 		2620014000NRG24210820230077310 22/08/2023 Sukhbir singh 2620014WL004265 Sukhbir singh 00152 HDFC0001824 3030 3030 Processed 28/08/2023 4910778464 Sukhbir singh ()
SubTotal 3030 3030
3 PATTI-14 PB-20-014-017-001/774
(CHUSLEWAR) 		2620014000NRG24210820230077305 22/08/2023 Baljit singh 2620014WL004265 Baljit singh 00352 PUNB0PGB003 3030 3030 Rejected 28/08/2023 4910778467 No Such Account
4 PATTI-14 PB-20-014-017-001/775
(CHUSLEWAR) 		2620014000NRG24210820230077306 22/08/2023 jaspal singh 2620014WL004265 jaspal singh 00352 PUNB0PGB003 3030 3030 Rejected 28/08/2023 4910778468 No Such Account
5 PATTI-14 PB-20-014-017-001/777
(CHUSLEWAR) 		2620014000NRG24210820230077308 22/08/2023 gurdave singh 2620014WL004265 gurdave singh 00352 PUNB0PGB003 3030 3030 Rejected 28/08/2023 4910778469 No Such Account
6 PATTI-14 PB-20-014-017-001/782
(CHUSLEWAR) 		2620014000NRG24210820230077313 22/08/2023 Balwinder singh 2620014WL004265 Balwinder singh 00352 PUNB0PGB003 3030 3030 Rejected 28/08/2023 4910778466 No Such Account
SubTotal 12120 12120
7 PATTI-14 PB-20-014-017-001/781
(CHUSLEWAR) 		2620014000NRG24210820230077312 22/08/2023 Nirvail singh 2620014WL004265 Nirvail singh 00415 SBIN0007555 3030 3030 Processed 28/08/2023 4910778470 MR NIRVAIL SINGH ()
SubTotal 3030 3030
8 PATTI-14 PB-20-014-038-001/112
(LAUHKA) 		2620014000NRG24210820230077327 22/08/2023 Jaswinder 2620014WL004267 Jaswinder 00415 SBIN0050447 1515 1515 Processed 28/08/2023 4910778471 MR LAKHA SINGH SO MASSA SINGH ()
9 PATTI-14 PB-20-014-038-001/113
(LAUHKA) 		2620014000NRG24210820230077328 22/08/2023 inderjit kaur 2620014WL004267 inderjit kaur 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4910778479 MASTER HUSANBIR SINGH UGS INDERJIT KAUR ()
10 PATTI-14 PB-20-014-038-001/114
(LAUHKA) 		2620014000NRG24210820230077329 22/08/2023 sita 2620014WL004267 sita 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4910778477 MRS SITA W O SHAMSHER SINGH ()
11 PATTI-14 PB-20-014-046-001/180
(NATHUCHAK) 		2620014000NRG24210820230077341 22/08/2023 sarbjit kaur 2620014WL004267 sarbjit kaur 00415 SBIN0050447 2424 2424 Processed 28/08/2023 4910778482 MRS SARABJIT KAUR W O BAKHSHISH SINGH ()
12 PATTI-14 PB-20-014-046-001/196
(NATHUCHAK) 		2620014000NRG24210820230077344 22/08/2023 Lovepreet singh 2620014WL004267 Lovepreet singh 00415 SBIN0050447 3030 3030 Processed 28/08/2023 4910778474 MR LOVEPREET SINGH UGS RAJ KAUR ()
13 PATTI-14 PB-20-014-046-001/197
(NATHUCHAK) 		2620014000NRG24210820230077345 22/08/2023 Balwinder kaur 2620014WL004267 Balwinder kaur 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4910778478 MRS BALWINDER KAUR ()
14 PATTI-14 PB-20-014-046-001/218
(NATHUCHAK) 		2620014000NRG24210820230077348 22/08/2023 Rajbir kaur 2620014WL004267 Rajbir kaur 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4910778473 MRS RAJBIR KAUR ()
15 PATTI-14 PB-20-014-046-001/234
(NATHUCHAK) 		2620014000NRG24210820230077349 22/08/2023 Avtar Singh 2620014WL004267 Avtar Singh 00415 SBIN0050447 3030 3030 Processed 28/08/2023 4910778475 MR AVTAR SINGH ()
16 PATTI-14 PB-20-014-082-001/166
(LOHKA KHURD) 		2620014000NRG24210820230077352 22/08/2023 BALJIT KAUR 2620014WL004267 BALJIT KAUR 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4910778472 MR BALJIT KAUR ()
17 PATTI-14 PB-20-014-082-001/530
(LOHKA KHURD) 		2620014000NRG24210820230077363 22/08/2023 Jagir Kaur 2620014WL004267 Jagir Kaur 00415 SBIN0050447 2727 2727 Processed 28/08/2023 4910778476 MR SULAKHAN SINGH ()
SubTotal 26361 26361
18 PATTI-14 PB-20-014-017-001/776
(CHUSLEWAR) 		2620014000NRG24210820230077307 22/08/2023 harwinder kaur 2620014WL004265 harwinder kaur 00468 UBIN0560731 3030 3030 Processed 28/08/2023 4910778480 harwinder kaur ()
SubTotal 3030 3030
19 PATTI-14 PB-20-014-017-001/780
(CHUSLEWAR) 		2620014000NRG24210820230077311 22/08/2023 Kawaljit singh 2620014WL004265 Kawaljit singh 00554 KKBK0004095 3030 3030 Processed 28/08/2023 4910778465 Kawaljit singh ()
SubTotal 3030 3030
Total 53631 53631

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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_220823FTO_46435 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3030
2 PATTI-14 PB2620014_220823FTO_46435 HDFC HDFC0001824 PATTI 3030
3 PATTI-14 PB2620014_220823FTO_46435 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 PATTI-14 PB2620014_220823FTO_46435 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 9090
5 PATTI-14 PB2620014_220823FTO_46435 State Bank of India SBIN0007555 CHUSLEWAL 3030
6 PATTI-14 PB2620014_220823FTO_46435 State Bank of India SBIN0050447 LOHKA 26361
7 PATTI-14 PB2620014_220823FTO_46435 Union Bank of India UBIN0560731 PATTI 3030
8 PATTI-14 PB2620014_220823FTO_46435 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3030

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